de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000003	0000001	4.75	04/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000038	0000001	39000.00	07/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000011	0000001	22560.00	07/01/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
SECRETARIA DE FINANCAS	0000001	0000001	4618.65	08/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000002	0000001	9.53	08/01/2021	0000000118044	006343	000000	0.00	1	Conta Corrente	C/ 11.804-4 CIDE
SECRETARIA DE FINANCAS	0000044	0000001	7500.00	08/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000046	0000001	162867.28	08/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000047	0000001	43775.60	08/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000043	0000001	662.00	08/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000045	0000001	39522.62	08/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000053	0000001	3717.00	11/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000054	0000001	1325.00	11/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000055	0000001	3830.00	11/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000069	0000001	70.30	11/01/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000063	0000001	180.00	11/01/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000065	0000001	231.90	11/01/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000052	0000001	197.80	11/01/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000003	0000002	0.87	11/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000008	0000001	2057.00	11/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000048	0000001	1700.00	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000049	0000001	306.51	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000050	0000001	1917.36	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000051	0000001	1917.36	11/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000061	0000001	650.00	11/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000062	0000001	750.00	11/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000064	0000001	150.00	11/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000066	0000001	246.05	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000067	0000001	960.00	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000068	0000001	6922.00	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000070	0000001	983.70	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000071	0000001	2922.68	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000072	0000001	2517.70	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000073	0000001	1330.00	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000074	0000001	1330.00	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000075	0000001	1330.00	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000076	0000001	1330.00	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000077	0000001	1330.00	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000078	0000001	1330.00	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000080	0000001	600.00	11/01/2021	0000000099929	006343	000000	100.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000010	0000001	743.62	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000081	0000001	737.00	11/01/2021	0000000299758	006343	000000	36.85	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000082	0000001	1600.00	11/01/2021	0000000099929	006343	000000	80.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000083	0000001	836.78	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000084	0000001	1255.17	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000085	0000001	1255.17	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000086	0000001	1255.17	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000087	0000001	313.79	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000088	0000001	313.79	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000089	0000001	1255.17	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000090	0000001	1255.17	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000091	0000001	1255.17	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000092	0000001	1255.17	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000093	0000001	1255.17	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000094	0000001	1255.17	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000095	0000001	1255.17	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000096	0000001	1255.17	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000097	0000001	1255.17	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000098	0000001	418.39	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000099	0000001	418.39	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000100	0000001	418.39	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000101	0000001	418.39	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000102	0000001	525.00	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000103	0000001	525.00	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000104	0000001	525.00	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000105	0000001	525.00	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000106	0000001	525.00	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000107	0000001	525.00	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000108	0000001	525.00	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000109	0000001	525.00	11/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000004	0000001	10.45	11/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000079	0000001	400.00	11/01/2021	0000000099392	006343	000000	20.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE INFRAESTRUTURA	0000042	0000001	2605.00	12/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE SAuDE	0000004	0000002	20.90	12/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE SAuDE	0000125	0000001	1045.00	12/01/2021	0000000099929	006343	000000	52.25	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000110	0000001	8938.50	12/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000111	0000001	17524.00	12/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000112	0000001	1080.00	12/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000113	0000001	988.00	12/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000114	0000001	7500.00	12/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000115	0000001	7500.00	12/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000116	0000001	1701.50	12/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000117	0000001	1132.00	12/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000119	0000001	50.00	12/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000120	0000001	200.00	12/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000121	0000001	200.00	12/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000123	0000001	300.00	12/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000124	0000001	3080.00	12/01/2021	0000000099929	006343	000000	154.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000126	0000001	600.00	12/01/2021	0000000099929	006343	000000	30.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000127	0000001	600.00	12/01/2021	0000000099929	006343	000000	30.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000128	0000001	1053.00	12/01/2021	0000000299758	006343	000000	52.47	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000129	0000001	600.00	12/01/2021	0000000299758	006343	000000	30.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000130	0000001	580.00	12/01/2021	0000000299758	006343	000000	29.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000131	0000001	1995.00	12/01/2021	0000000299758	006343	000000	106.57	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000132	0000001	1995.00	12/01/2021	0000000299758	006343	000000	106.57	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000033	0000001	4847.28	12/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000080	0000002	350.00	12/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000118	0000001	611.00	12/01/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
SECRETARIA DE FINANCAS	0000003	0000003	30.48	12/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000122	0000001	300.00	12/01/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000135	0000001	1600.00	13/01/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000142	0000001	211.00	13/01/2021	0000000099503	006343	000000	10.55	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000003	0000004	20.90	13/01/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000134	0000001	198.00	13/01/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000141	0000001	1320.00	13/01/2021	0000000099392	006343	000000	66.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000136	0000001	4967.01	13/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000137	0000001	5411.50	13/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000139	0000001	3000.00	13/01/2021	0000000299758	006343	000000	150.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000140	0000001	2528.00	13/01/2021	0000000299758	006343	000000	126.40	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000138	0000001	448.79	13/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE SAuDE	0000004	0000003	20.90	13/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000150	0000001	2000.00	14/01/2021	0000000099929	006343	000000	100.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000152	0000001	150.00	14/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000153	0000001	100.00	14/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000154	0000001	3160.00	14/01/2021	0000000299758	006343	000000	158.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000151	0000001	2114.10	14/01/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
SECRETARIA DE FINANCAS	0000003	0000005	10.45	14/01/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000135	0000002	800.00	14/01/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000149	0000001	400.00	14/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000155	0000001	398.86	15/01/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE FINANCAS	0000003	0000006	10.45	15/01/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000143	0000001	380.00	15/01/2021	0000000277924	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000144	0000001	190.00	15/01/2021	0000000291927	006343	000000	0.00	1	Conta Corrente	FMAS - PROGRAMA PRIMEIRA INFANCIA - CRIANCA FELIZ
FUNDO MUNICIPAL DE SAuDE	0000156	0000001	5000.00	15/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000157	0000001	1300.00	15/01/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000158	0000001	1300.00	15/01/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000159	0000001	1300.00	15/01/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000080	0000003	500.00	15/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000080	0000004	100.00	18/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000164	0000001	18000.00	18/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000169	0000001	100.00	18/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE EDUCACAO	0000165	0000001	1862.00	18/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000166	0000001	1862.00	18/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000167	0000001	1862.00	18/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000168	0000001	1862.00	18/01/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000173	0000001	1246.25	19/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000176	0000001	3230.70	19/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000184	0000001	191.31	19/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000187	0000001	1862.00	19/01/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000193	0000001	50.00	19/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000194	0000001	50.00	19/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000197	0000001	1580.00	19/01/2021	0000000099392	006343	000000	79.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000198	0000001	1580.00	19/01/2021	0000000099392	006343	000000	79.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000199	0000001	3160.00	19/01/2021	0000000099392	006343	000000	158.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000200	0000001	2106.00	19/01/2021	0000000099392	006343	000000	105.30	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000003	0000007	31.35	19/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000171	0000001	3000.00	19/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000172	0000001	600.00	19/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000175	0000001	3206.04	19/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000180	0000001	651.83	19/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000163	0000001	220.00	19/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000080	0000005	300.00	19/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000174	0000001	629.32	19/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000177	0000001	2592.72	19/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000178	0000001	6034.85	19/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000179	0000001	731.72	19/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000181	0000001	250.00	19/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000182	0000001	695.65	19/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000185	0000001	968.23	19/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000186	0000001	2043.88	19/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000188	0000001	782.76	19/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000189	0000001	1198.80	19/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000190	0000001	1075.66	19/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000191	0000001	200.00	19/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000192	0000001	50.00	19/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000195	0000001	350.00	19/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000196	0000001	1369.00	19/01/2021	0000000299758	006343	000000	68.45	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000202	0000001	1045.00	19/01/2021	0000000099929	006343	000000	52.25	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE SAuDE	0000004	0000004	10.45	19/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000183	0000001	901.71	19/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE INFRAESTRUTURA	0000201	0000001	215.79	19/01/2021	0000000099392	006343	000000	10.79	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE INFRAESTRUTURA	0000209	0000001	2292.17	20/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE INFRAESTRUTURA	0000220	0000001	1934.00	20/01/2021	0000000099392	006343	000000	96.70	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE INFRAESTRUTURA	0000221	0000001	1200.00	20/01/2021	0000000057509	006343	000000	60.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000224	0000001	431.48	20/01/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE TRANSPORTE E TRANSITO	0000219	0000001	600.00	20/01/2021	0000000099392	006343	000000	30.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE SAuDE	0000004	0000005	20.90	20/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000204	0000001	14550.00	20/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000211	0000001	1934.00	20/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000212	0000001	2941.00	20/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000213	0000001	4256.00	20/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000214	0000001	4022.50	20/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000215	0000001	4080.50	20/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000216	0000001	4514.50	20/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000217	0000001	1200.00	20/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000080	0000006	150.00	20/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000170	0000001	780.00	20/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000218	0000001	180.00	20/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000003	0000008	10.45	20/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000003	0000009	10.45	20/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000003	0000010	10.45	20/01/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000203	0000001	46475.88	20/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000001	0000002	1076.61	20/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000210	0000001	1862.00	20/01/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000223	0000001	1750.00	20/01/2021	0000000139076	006343	000000	87.50	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000225	0000001	1180.00	20/01/2021	0000000099503	006343	000000	59.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000003	0000011	10.45	21/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000003	0000012	10.45	21/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000226	0000001	1080.00	21/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000227	0000001	150.00	21/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000228	0000001	100.00	21/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000230	0000001	3559.50	21/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000231	0000001	3821.50	21/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000232	0000001	5925.00	21/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000233	0000001	4946.00	21/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000234	0000001	3855.00	21/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000229	0000001	180.14	21/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000235	0000001	152.64	21/01/2021	0000000057509	006343	000000	7.64	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000236	0000001	6274.20	22/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000237	0000001	4182.90	22/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000238	0000001	4709.40	22/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000241	0000001	850.00	22/01/2021	0000000299758	006343	000000	42.50	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000242	0000001	980.00	22/01/2021	0000000299758	006343	000000	49.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000247	0000001	5000.00	22/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000250	0000001	250.00	22/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE FINANCAS	0000003	0000013	10.45	22/01/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000001	0000003	110.58	22/01/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000251	0000001	4000.00	22/01/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000248	0000001	680.00	22/01/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000249	0000001	5300.00	22/01/2021	0000000089168	006343	000000	265.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE EDUCACAO	0000239	0000001	1322.69	22/01/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE EDUCACAO	0000240	0000001	694.67	22/01/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE EDUCACAO	0000257	0000001	700.00	26/01/2021	0000000139076	006343	000000	35.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000275	0000001	506.00	26/01/2021	0000000115215	006343	000000	25.30	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000275	0000002	1012.00	26/01/2021	0000000115215	006343	000000	50.60	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000276	0000001	422.00	26/01/2021	0000000099392	006343	000000	21.10	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000278	0000001	3160.00	26/01/2021	0000000099392	006343	000000	158.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000279	0000001	3160.00	26/01/2021	0000000099392	006343	000000	158.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000280	0000001	3160.00	26/01/2021	0000000099392	006343	000000	158.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000281	0000001	3160.00	26/01/2021	0000000099392	006343	000000	158.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000282	0000001	3160.00	26/01/2021	0000000099392	006343	000000	158.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000283	0000001	3160.00	26/01/2021	0000000099392	006343	000000	158.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000284	0000001	3160.00	26/01/2021	0000000099392	006343	000000	158.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000271	0000001	128.00	26/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000272	0000001	352.00	26/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000261	0000001	1500.00	26/01/2021	0000000099392	006343	851219	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000001	0000004	2.67	26/01/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000003	0000014	62.70	26/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000253	0000001	12500.00	26/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000256	0000001	2510.00	26/01/2021	0000000299758	006343	000000	125.50	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000259	0000001	306.03	26/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000263	0000001	5800.00	26/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000264	0000001	120.00	26/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000265	0000001	100.00	26/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000266	0000001	150.00	26/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000267	0000001	150.00	26/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000268	0000001	100.00	26/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000268	0000002	100.00	26/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000269	0000001	50.00	26/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000273	0000001	300.00	26/01/2021	0000000099929	006343	000000	100.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000273	0000002	160.00	26/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000133	0000001	6266.00	26/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000004	0000006	10.45	26/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000277	0000001	3160.00	26/01/2021	0000000299758	006343	000000	158.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000285	0000001	3160.00	26/01/2021	0000000299758	006343	000000	158.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000260	0000001	2230.00	26/01/2021	0000000277975	006343	000000	111.50	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000262	0000001	2600.00	26/01/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000001	10.45	26/01/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000270	0000001	286.00	26/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000274	0000001	84.24	26/01/2021	0000000099392	006343	000000	4.24	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000003	0000015	10.45	27/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000288	0000001	501.90	27/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000289	0000001	3160.00	27/01/2021	0000000099392	006343	000000	158.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000290	0000001	1264.00	27/01/2021	0000000099392	006343	000000	63.20	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000003	0000016	10.45	28/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000296	0000001	200.00	28/01/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000291	0000001	1176.00	28/01/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000292	0000001	1819.50	28/01/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000293	0000001	635.00	28/01/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000294	0000001	678.25	28/01/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000295	0000001	1752.80	28/01/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
FUNDO MUNICIPAL DE SAuDE	0000297	0000001	4370.00	28/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000298	0000001	300.00	28/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000305	0000001	100.00	28/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000306	0000001	200.00	28/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000307	0000001	20.00	28/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000308	0000001	264.00	28/01/2021	0000000299758	006343	000000	13.20	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000309	0000001	121.37	28/01/2021	0000000099392	006343	000000	6.07	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000205	0000001	983.70	28/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000206	0000001	983.70	28/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000310	0000001	200.00	28/01/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000341	0000001	1300.00	29/01/2021	0000000057827	006343	000000	65.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000342	0000001	1100.00	29/01/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000344	0000001	1200.00	29/01/2021	0000000057509	006343	000000	60.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000349	0000001	60.00	29/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE INFRAESTRUTURA	0000319	0000001	40000.00	29/01/2021	0000000310484	006343	850022	0.00	1	Conta Corrente	ALIENACAO DE BENS
SECRETARIA DE INFRAESTRUTURA	0000332	0000001	1000.00	29/01/2021	0000000057509	006343	000000	50.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000333	0000001	650.00	29/01/2021	0000000057827	006343	000000	32.50	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE INFRAESTRUTURA	0000334	0000001	1150.00	29/01/2021	0000000057827	006343	000000	57.50	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE INFRAESTRUTURA	0000335	0000001	1150.00	29/01/2021	0000000057827	006343	000000	57.50	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE INFRAESTRUTURA	0000336	0000001	1500.00	29/01/2021	0000000057827	006343	000000	75.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE INFRAESTRUTURA	0000337	0000001	1200.00	29/01/2021	0000000057827	006343	000000	60.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE INFRAESTRUTURA	0000338	0000001	2200.00	29/01/2021	0000000057827	006343	000000	110.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE INFRAESTRUTURA	0000339	0000001	1150.00	29/01/2021	0000000057827	006343	000000	57.50	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE INFRAESTRUTURA	0000348	0000001	1045.00	29/01/2021	0000000099503	006343	000000	52.25	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE INFRAESTRUTURA	0000243	0000001	976.00	29/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE TRANSPORTE E TRANSITO	0000329	0000001	5000.00	29/01/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE TRANSPORTE E TRANSITO	0000343	0000001	2470.00	29/01/2021	0000000057509	006343	000000	165.95	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000322	0000001	7800.00	29/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000245	0000001	873.00	29/01/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000331	0000001	7200.00	29/01/2021	0000000099929	006343	000000	360.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000303	0000001	1014.98	29/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000304	0000001	216.00	29/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000320	0000001	150.00	29/01/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000351	0000001	580.00	29/01/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SECRETARIA DE FINANCAS	0000003	0000017	10.45	29/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000003	0000018	94.05	29/01/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE FINANCAS	0000003	0000019	20.90	29/01/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000003	0000020	20.90	29/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000003	0000021	10.45	29/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000001	0000005	3522.63	29/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000001	0000006	2029.39	29/01/2021	0000001080008	006343	000000	0.00	1	Conta Corrente	C - 108.000-8 PASEP
SECRETARIA DE FINANCAS	0000317	0000001	1855.77	29/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000318	0000001	184.18	29/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000403	0000001	10.51	29/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000246	0000001	445.00	29/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000323	0000001	1060.00	29/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000324	0000001	1060.00	29/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000325	0000001	1060.00	29/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000326	0000001	1060.00	29/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000327	0000001	1060.00	29/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000328	0000001	1060.00	29/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000345	0000001	1521.00	29/01/2021	0000000057827	006343	000000	76.50	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000346	0000001	1100.00	29/01/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000347	0000001	1053.00	29/01/2021	0000000057827	006343	000000	52.65	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000350	0000001	3400.00	29/01/2021	0000000057509	006343	000000	73.78	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000287	0000001	6000.00	29/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000330	0000001	410.00	29/01/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000244	0000001	249.00	29/01/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000315	0000001	23.20	29/01/2021	0000000311111	006343	000000	0.00	1	Conta Corrente	PM NOVA OLINDA-PAR - ONIBUS (CAMINHO DA ESCOLA)
SECRETARIA DE EDUCACAO	0000321	0000001	2100.00	29/01/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000340	0000001	1050.00	29/01/2021	0000000115215	006343	000000	53.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000005	0000001	10.45	29/01/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - QSE - C/11.521-5
SECRETARIA DE EDUCACAO	0000406	0000001	2800.00	01/02/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000415	0000001	1420.00	01/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000429	0000001	2000.00	01/02/2021	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000430	0000001	2000.00	01/02/2021	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000431	0000001	2632.00	01/02/2021	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000432	0000001	2211.00	01/02/2021	0000000057509	006343	000000	110.55	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000421	0000001	1045.00	01/02/2021	0000000057827	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000410	0000001	3989.00	01/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000022	15.20	01/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000023	73.15	01/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000024	10.45	01/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000025	10.45	01/02/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000026	31.35	01/02/2021	0000000310484	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000405	0000001	743.62	01/02/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000407	0000001	4200.00	01/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000408	0000001	5234.00	01/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000409	0000001	3466.00	01/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000411	0000001	100.00	01/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000412	0000001	240.00	01/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000413	0000001	65.00	01/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000414	0000001	100.00	01/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000422	0000001	1900.00	01/02/2021	0000000057827	006343	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000423	0000001	1100.00	01/02/2021	0000000099929	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000428	0000001	737.00	01/02/2021	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000424	0000001	1045.00	01/02/2021	0000000099929	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000007	20.90	01/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000273	0000003	250.00	01/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000416	0000001	763.06	01/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000426	0000001	1610.00	01/02/2021	0000000057827	006343	000000	80.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000433	0000001	1200.00	01/02/2021	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000434	0000001	1053.00	01/02/2021	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000420	0000001	1440.00	01/02/2021	0000000057827	006343	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000425	0000001	1100.00	01/02/2021	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000427	0000001	1100.00	01/02/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000437	0000001	8000.00	02/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000438	0000001	8000.00	02/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000453	0000001	631.58	02/02/2021	0000000057827	006343	000000	31.58	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000444	0000001	3800.00	02/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000446	0000001	1085.00	02/02/2021	0000000057827	006343	000000	54.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000447	0000001	3090.00	02/02/2021	0000000057827	006343	000000	263.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000448	0000001	50.00	02/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000450	0000001	2260.00	02/02/2021	0000000057827	006343	000000	139.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000352	0000001	1462.00	02/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000435	0000001	530.00	02/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000449	0000001	670.00	02/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000452	0000001	617.50	02/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000007	0000001	1535.00	02/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000137	0000002	9000.00	02/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000008	20.90	02/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000442	0000001	1498.00	02/02/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000445	0000001	8750.00	02/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000451	0000001	2000.00	02/02/2021	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000456	0000001	1726.40	02/02/2021	0000000299758	006343	000000	86.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000300	0000001	7500.00	02/02/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000027	10.45	02/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000028	114.95	02/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000029	10.45	02/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000440	0000001	8000.00	02/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000436	0000001	4500.00	02/02/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000441	0000001	8200.00	02/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000443	0000001	971.82	02/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000454	0000001	1934.00	02/02/2021	0000000139076	006343	000000	96.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000455	0000001	2106.00	02/02/2021	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000474	0000001	357.90	03/02/2021	0000000057827	006343	000000	17.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000476	0000001	1227.37	03/02/2021	0000000057827	006343	000000	61.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000030	20.90	03/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000457	0000001	400.00	03/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000470	0000001	580.00	03/02/2021	0000000299758	006343	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000471	0000001	600.00	03/02/2021	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000472	0000001	1053.00	03/02/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000479	0000001	2632.00	03/02/2021	0000000299758	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000478	0000001	1045.00	03/02/2021	0000000099392	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000458	0000001	118.97	03/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000459	0000001	97.71	03/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000460	0000001	95.26	03/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000461	0000001	97.00	03/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000462	0000001	97.12	03/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000463	0000001	96.04	03/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000464	0000001	96.85	03/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000465	0000001	97.12	03/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000466	0000001	97.61	03/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000467	0000001	97.42	03/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000468	0000001	91.47	03/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000469	0000001	92.74	03/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000477	0000001	147.37	03/02/2021	0000000099392	006343	000000	7.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000475	0000001	1500.00	03/02/2021	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000487	0000001	246.00	04/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000488	0000001	217.99	04/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000480	0000001	60.00	04/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000496	0000001	1000.00	04/02/2021	0000000099392	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000490	0000001	97.28	04/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000492	0000001	9802.50	04/02/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000493	0000001	10258.70	04/02/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000494	0000001	1100.00	04/02/2021	0000000299758	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000495	0000001	926.32	04/02/2021	0000000099392	006343	000000	46.32	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000485	0000001	236.98	04/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000024	0000001	8236.80	04/02/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000014	0000001	11136.20	04/02/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000031	8.01	04/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000483	0000001	725.00	04/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000484	0000001	725.00	04/02/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000486	0000001	264.98	04/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000489	0000001	500.00	04/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000497	0000001	1045.00	04/02/2021	0000000139076	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000015	0000001	9788.00	04/02/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000017	0000001	3042.90	04/02/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000025	0000001	5181.04	04/02/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000027	0000001	2922.15	04/02/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000034	0000001	3554.14	04/02/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000035	0000001	3561.98	04/02/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000254	0000001	2096.83	04/02/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000498	0000001	4320.00	05/02/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000002	10.45	05/02/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000507	0000001	196.86	05/02/2021	0000000089168	006343	000000	9.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000032	10.45	05/02/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000033	10.45	05/02/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000034	10.45	05/02/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000035	10.45	05/02/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000499	0000001	200.00	05/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000500	0000001	200.00	05/02/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000502	0000001	550.00	05/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000503	0000001	64.00	05/02/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000505	0000001	900.00	05/02/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000506	0000001	900.00	05/02/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000491	0000001	255.00	05/02/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000501	0000001	28.00	05/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000504	0000001	360.00	05/02/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000508	0000001	382.00	05/02/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000520	0000001	139.01	08/02/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000521	0000001	157.00	08/02/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000273	0000004	400.00	08/02/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000522	0000001	1100.50	09/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000523	0000001	16000.00	09/02/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000524	0000001	1700.00	09/02/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000527	0000001	400.00	09/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000036	23.34	09/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000526	0000001	1200.00	09/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000528	0000001	157.90	09/02/2021	0000000099392	006343	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000525	0000001	400.00	09/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000393	0000001	4026.66	10/02/2021	0000000057509	006343	000000	562.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000557	0000001	8390.40	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000558	0000001	14222.40	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000559	0000001	10759.20	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000560	0000001	12720.00	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000399	0000001	5516.66	10/02/2021	0000000057509	006343	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000395	0000001	22618.51	10/02/2021	0000000057509	006343	000000	4267.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000551	0000001	3536.49	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000385	0000001	3900.00	10/02/2021	0000000057509	006343	000000	1000.75	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000162	0000001	1000.00	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000482	0000001	5000.00	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000555	0000001	4000.00	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000556	0000001	4000.00	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000540	0000001	1689.75	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000541	0000001	660.25	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000544	0000001	7832.70	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000562	0000001	300.00	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000563	0000001	360.00	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000568	0000001	6350.00	10/02/2021	0000000057509	006343	000000	317.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000584	0000001	691.00	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000554	0000001	2400.00	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000572	0000001	4524.10	10/02/2021	0000000057509	006343	000000	226.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000585	0000001	3400.00	10/02/2021	0000000057509	006343	000000	73.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000586	0000001	3400.00	10/02/2021	0000000057509	006343	000000	73.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000037	54.45	10/02/2021	0000000310484	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000038	83.60	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000039	10.45	10/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000001	19235.29	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000566	0000001	427.02	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000567	0000001	213.71	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000389	0000001	3500.00	10/02/2021	0000000057509	006343	000000	483.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000302	0000001	7500.00	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000007	8896.39	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000578	0000001	8765.55	10/02/2021	0000000310484	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000579	0000001	7228.06	10/02/2021	0000000310484	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000580	0000001	5115.59	10/02/2021	0000000310484	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000581	0000001	115002.58	10/02/2021	0000000057509	006343	000000	13237.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000374	0000001	36582.94	10/02/2021	0000000139076	006343	000000	5008.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000375	0000001	34237.90	10/02/2021	0000000139076	006343	000000	6733.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000376	0000001	88687.50	10/02/2021	0000000139076	006343	000000	17699.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000377	0000001	57081.27	10/02/2021	0000000139076	006343	000000	7638.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000378	0000001	2750.23	10/02/2021	0000000139076	006343	000000	247.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000379	0000001	3208.23	10/02/2021	0000000139076	006343	000000	247.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000380	0000001	19066.66	10/02/2021	0000000139076	006343	000000	3798.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000381	0000001	47420.48	10/02/2021	0000000139076	006343	000000	7470.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000382	0000001	22548.25	10/02/2021	0000000139076	006343	000000	2121.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000530	0000001	3500.29	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000531	0000001	3844.92	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000532	0000001	3705.76	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000533	0000001	3030.33	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000534	0000001	3100.00	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000026	0000001	2288.00	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000016	0000001	2912.00	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000542	0000001	5994.00	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000543	0000001	6186.00	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000548	0000001	12086.00	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000569	0000001	1580.00	10/02/2021	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000570	0000001	1580.00	10/02/2021	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000575	0000001	3160.00	10/02/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000001	38101.98	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000545	0000001	6180.00	10/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000356	0000001	34513.30	10/02/2021	0000000299758	006343	000000	3981.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000357	0000001	1580.00	10/02/2021	0000000299758	006343	000000	123.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000358	0000001	11912.00	10/02/2021	0000000299758	006343	000000	1660.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000359	0000001	13480.00	10/02/2021	0000000299758	006343	000000	1911.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000360	0000001	11840.00	10/02/2021	0000000299758	006343	000000	890.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000361	0000001	53800.00	10/02/2021	0000000299758	006343	000000	7135.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000362	0000001	6158.30	10/02/2021	0000000299758	006343	000000	538.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000363	0000001	7160.00	10/02/2021	0000000299758	006343	000000	745.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000364	0000001	5500.00	10/02/2021	0000000299758	006343	000000	1413.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000365	0000001	11000.00	10/02/2021	0000000299758	006343	000000	1443.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000366	0000001	39002.92	10/02/2021	0000000299758	006343	000000	6217.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000367	0000001	29622.76	10/02/2021	0000000099929	006343	000000	4206.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000368	0000001	13300.00	10/02/2021	0000000099929	006343	000000	1396.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000369	0000001	14190.00	10/02/2021	0000000099929	006343	000000	3018.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000370	0000001	1100.00	10/02/2021	0000000099929	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000371	0000001	1650.00	10/02/2021	0000000099929	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000565	0000001	230.00	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000571	0000001	1369.00	10/02/2021	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000574	0000001	2860.00	10/02/2021	0000000099929	006343	000000	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000583	0000001	5364.00	10/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000022	0000001	12775.55	10/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000023	0000001	4249.60	10/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000012	0000001	16034.30	10/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000013	0000001	4395.20	10/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000546	0000001	3500.00	10/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000372	0000001	4220.00	10/02/2021	0000000099929	006343	000000	703.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000009	31.35	10/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000547	0000001	1090.00	10/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000552	0000001	1091.00	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000553	0000001	1949.10	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000564	0000001	850.00	10/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000353	0000001	7960.00	10/02/2021	0000000057509	006343	000000	968.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000354	0000001	8800.00	10/02/2021	0000000057509	006343	000000	660.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000355	0000001	5600.00	10/02/2021	0000000291927	006343	000000	421.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000390	0000001	15396.66	10/02/2021	0000000057509	006343	000000	1982.83	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000391	0000001	6013.24	10/02/2021	0000000057509	006343	000000	450.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000593	0000001	300.00	11/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000010	20.90	11/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000590	0000001	350.00	11/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000594	0000001	200.00	11/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000596	0000001	1100.00	11/02/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000599	0000001	120.00	11/02/2021	0000000099929	006343	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000549	0000001	500.00	11/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000550	0000001	9332.80	11/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000316	0000001	7292.82	11/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000591	0000001	1420.00	11/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000592	0000001	598.93	11/02/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000589	0000001	31.35	11/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000573	0000001	1370.00	11/02/2021	0000000057827	006343	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000040	20.90	11/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000041	20.90	11/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000042	10.45	11/02/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000043	10.45	11/02/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000597	0000001	632.00	11/02/2021	0000000454850	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000601	0000001	1400.00	11/02/2021	0000000057827	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000602	0000001	3028.50	11/02/2021	0000000099503	006343	000000	178.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000258	0000001	14285.72	11/02/2021	0000006471458	003571	000000	285.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000588	0000001	690.00	11/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000041	0000001	20000.00	11/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000598	0000001	2260.00	11/02/2021	0000000057509	006343	000000	139.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000595	0000001	1580.00	11/02/2021	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000600	0000001	1610.00	11/02/2021	0000000057509	006343	000000	80.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000613	0000001	2480.00	12/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000614	0000001	1050.00	12/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000618	0000001	179.00	12/02/2021	0000000099503	006343	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000536	0000001	268.00	12/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000617	0000001	1200.00	12/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000537	0000001	1012.00	12/02/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000615	0000001	3160.00	12/02/2021	0000000057827	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000619	0000001	3160.00	12/02/2021	0000000057827	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000044	20.90	12/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000045	10.45	12/02/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000008	1.47	12/02/2021	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000605	0000001	14552.00	12/02/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000001	315.00	12/02/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000535	0000001	900.00	12/02/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000616	0000001	250.00	12/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000620	0000001	200.00	12/02/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000273	0000005	150.00	12/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000539	0000001	365.00	12/02/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000624	0000001	10800.00	17/02/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000625	0000001	3000.00	17/02/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000626	0000001	3160.00	17/02/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000046	20.90	17/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000622	0000001	9000.00	17/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000623	0000001	5475.00	17/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000653	0000001	600.00	18/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000587	0000001	3000.00	18/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000658	0000001	847.25	18/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000661	0000001	2773.83	18/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000047	41.80	18/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000634	0000001	3700.00	18/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000001	5750.00	18/02/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000630	0000001	2200.00	18/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000631	0000001	1350.00	18/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000636	0000001	1180.00	18/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000639	0000001	50.00	18/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000654	0000001	2815.72	18/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000273	0000006	250.00	18/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000011	10.45	18/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000632	0000001	3500.00	18/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000635	0000001	2150.00	18/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000638	0000001	300.00	18/02/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000640	0000001	55.00	18/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000642	0000001	200.00	18/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000643	0000001	500.00	18/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000644	0000001	500.00	18/02/2021	0000000299758	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000645	0000001	2106.00	18/02/2021	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000646	0000001	1100.00	18/02/2021	0000000099929	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000647	0000001	1300.00	18/02/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000648	0000001	1300.00	18/02/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000649	0000001	1300.00	18/02/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000650	0000001	1045.00	18/02/2021	0000000099392	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000655	0000001	2392.13	18/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000656	0000001	5742.44	18/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000657	0000001	704.90	18/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000660	0000001	674.65	18/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000651	0000001	990.00	18/02/2021	0000000099392	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000652	0000001	1890.00	18/02/2021	0000000099392	006343	000000	94.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000629	0000001	30.00	18/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000641	0000001	18.00	18/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000670	0000001	100.00	19/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000679	0000001	100.00	19/02/2021	0000000099392	006343	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000529	0000001	85394.16	19/02/2021	0000006471466	003571	000000	1707.88	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000680	0000001	2080.00	19/02/2021	0000000099392	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000664	0000001	578.20	19/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000665	0000001	220.00	19/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000667	0000001	1050.00	19/02/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000668	0000001	400.00	19/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000669	0000001	182.01	19/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000671	0000001	850.00	19/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000672	0000001	1053.00	19/02/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000673	0000001	737.00	19/02/2021	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000674	0000001	158.00	19/02/2021	0000000299758	006343	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000675	0000001	1053.00	19/02/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000676	0000001	2000.00	19/02/2021	0000000299758	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000678	0000001	1900.00	19/02/2021	0000000099929	006343	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000683	0000001	1580.00	19/02/2021	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000683	0000002	1580.00	19/02/2021	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000012	10.45	19/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000666	0000001	1235.00	19/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000009	903.76	19/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000010	123.65	19/02/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000048	10.45	19/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000681	0000001	2090.00	19/02/2021	0000000057509	006343	000000	104.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000677	0000001	1053.00	19/02/2021	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000481	0000001	1360.00	19/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000695	0000001	180.00	22/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000698	0000001	1100.00	22/02/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000703	0000001	530.00	22/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000049	41.80	22/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000050	10.45	22/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000051	10.45	22/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000052	10.45	22/02/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000311	0000001	3700.00	22/02/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000696	0000001	4000.00	22/02/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000699	0000001	3160.00	22/02/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000001	3160.00	22/02/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000701	0000001	3160.00	22/02/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000662	0000001	1600.00	22/02/2021	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000663	0000001	1600.00	22/02/2021	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000001	1939.00	22/02/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000003	31.35	22/02/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000013	31.35	22/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000684	0000001	250.00	22/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000685	0000001	690.00	22/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000686	0000001	4419.00	22/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000689	0000001	300.00	22/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000690	0000001	250.00	22/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000519	0000001	250.00	22/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000687	0000001	502.00	22/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000702	0000001	50.00	22/02/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000729	0000001	211.00	23/02/2021	0000000057827	006343	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000708	0000001	1200.00	23/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000711	0000001	3045.00	23/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000712	0000001	2955.00	23/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000713	0000001	100.00	23/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000714	0000001	300.00	23/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000715	0000001	2320.00	23/02/2021	0000000099392	006343	000000	116.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000718	0000001	2728.00	23/02/2021	0000000299758	006343	000000	1550.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000719	0000001	1089.00	23/02/2021	0000000299758	006343	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000720	0000001	13735.62	23/02/2021	0000000099929	006343	000000	2176.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000722	0000001	605.00	23/02/2021	0000000299758	006343	000000	102.54	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000014	10.45	23/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000417	0000001	2500.00	23/02/2021	0000000099392	006343	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000709	0000001	3000.00	23/02/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000710	0000001	3000.00	23/02/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000716	0000001	1934.00	23/02/2021	0000000099392	006343	000000	96.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000717	0000001	1100.00	23/02/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000721	0000001	47904.62	23/02/2021	0000000139076	006343	000000	1302.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000728	0000001	2106.00	23/02/2021	0000000454850	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000727	0000001	2552.00	23/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000053	20.90	23/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000054	10.45	23/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000055	10.45	23/02/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000726	0000001	2930.00	23/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000056	20.90	24/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000057	10.45	24/02/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000001	3583.36	24/02/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000745	0000001	231.99	24/02/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000746	0000001	420.34	24/02/2021	0000000319791	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000747	0000001	3001.66	24/02/2021	0000000319791	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000748	0000001	1615.94	24/02/2021	0000000319791	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000749	0000001	5992.28	24/02/2021	0000000319791	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000750	0000001	351.78	24/02/2021	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000733	0000001	3200.00	24/02/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000734	0000001	1200.00	24/02/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000741	0000001	2737.00	24/02/2021	0000000099392	006343	000000	136.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000742	0000001	1580.00	24/02/2021	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000015	10.45	24/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000743	0000001	1100.00	24/02/2021	0000000099503	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000273	0000007	150.00	24/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000735	0000001	500.00	24/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000738	0000001	100.00	24/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000739	0000001	50.00	24/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000736	0000001	110.00	24/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000737	0000001	69.00	24/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000740	0000001	270.00	24/02/2021	0000000057827	006343	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000755	0000001	120.00	25/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000756	0000001	180.00	25/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000751	0000001	500.00	25/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000754	0000001	300.00	25/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000757	0000001	370.00	25/02/2021	0000000299758	006343	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000731	0000001	1950.00	25/02/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000732	0000001	1650.00	25/02/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000016	10.45	25/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000730	0000001	2900.00	25/02/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000723	0000001	19191.40	26/02/2021	0000000139076	006343	000000	1333.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000771	0000001	400.16	26/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000772	0000001	1180.00	26/02/2021	0000000057509	006343	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000773	0000001	1264.00	26/02/2021	0000000115215	006343	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000383	0000001	2000.00	26/02/2021	0000000139076	006343	000000	163.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000384	0000001	1100.00	26/02/2021	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000775	0000001	1916.70	26/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000776	0000001	259.38	26/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000011	2282.18	26/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000012	1.47	26/02/2021	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000058	10.45	26/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000059	10.45	26/02/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000398	0000001	5694.13	26/02/2021	0000000057509	006343	000000	662.51	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000765	0000001	6000.00	26/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000386	0000001	5300.00	26/02/2021	0000000057509	006343	000000	418.20	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000387	0000001	21600.00	26/02/2021	0000000057509	006343	000000	5705.10	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000401	0000001	3100.00	26/02/2021	0000000057509	006343	000000	932.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000017	20.90	26/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000767	0000001	340.00	26/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000373	0000001	3166.46	26/02/2021	0000000099929	006343	000000	239.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000704	0000001	1070.90	26/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000774	0000001	300.00	26/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000682	0000001	1300.00	26/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000418	0000001	873.00	26/02/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000707	0000001	678.25	26/02/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000392	0000001	7500.00	26/02/2021	0000000057509	006343	000000	831.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000396	0000001	2000.00	26/02/2021	0000000057509	006343	000000	170.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000397	0000001	2000.00	26/02/2021	0000000057509	006343	000000	125.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000400	0000001	2000.00	26/02/2021	0000000057509	006343	000000	170.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000394	0000001	2000.00	26/02/2021	0000000057509	006343	000000	170.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000402	0000001	2000.00	26/02/2021	0000000057509	006343	000000	170.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000388	0000001	2000.00	26/02/2021	0000000057509	006343	000000	170.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000760	0000001	3800.00	01/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000762	0000001	2600.00	01/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000838	0000001	880.00	01/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000763	0000001	5800.00	01/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000839	0000001	150.00	01/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000840	0000001	200.00	01/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000845	0000001	1100.00	01/03/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000018	20.90	01/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000137	0000003	4000.00	01/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000841	0000001	262.02	01/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000761	0000001	8000.00	01/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000724	0000001	28044.10	01/03/2021	0000000319791	006343	000000	1896.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000843	0000001	1100.00	01/03/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000844	0000001	1053.00	01/03/2021	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000846	0000001	420.00	01/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000060	15.20	01/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000061	52.25	01/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000062	10.45	01/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000836	0000001	3339.00	01/03/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000837	0000001	571.50	01/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000842	0000001	3160.00	01/03/2021	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000001	8200.00	01/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000759	0000001	2800.00	01/03/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000848	0000001	724.00	02/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000854	0000001	1200.00	02/03/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000855	0000001	1392.00	02/03/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000860	0000001	300.00	02/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000864	0000001	1350.00	02/03/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000865	0000001	3160.00	02/03/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000866	0000001	1100.00	02/03/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000868	0000001	3160.00	02/03/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000869	0000001	3160.00	02/03/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000870	0000001	3160.00	02/03/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000835	0000001	3390.00	02/03/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000063	31.35	02/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000064	10.45	02/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000065	10.45	02/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000066	10.45	02/03/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000834	0000001	5000.00	02/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000856	0000001	1700.00	02/03/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000861	0000001	50.00	02/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000862	0000001	850.00	02/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000871	0000001	1100.00	02/03/2021	0000000099503	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000872	0000001	2106.00	02/03/2021	0000000099392	006343	000000	106.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000873	0000001	2632.00	02/03/2021	0000000099392	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000874	0000001	1685.00	02/03/2021	0000000299758	006343	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000875	0000001	1360.00	02/03/2021	0000000299758	006343	000000	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000850	0000001	250.00	02/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000851	0000001	1480.00	02/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000852	0000001	737.32	02/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000857	0000001	925.00	02/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000577	0000001	2300.00	02/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000859	0000001	88.78	02/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000858	0000001	8400.00	02/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000867	0000001	1580.00	02/03/2021	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000876	0000001	1800.00	03/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000001	1100.00	03/03/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000878	0000001	150.00	03/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000879	0000001	100.00	03/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000880	0000001	250.00	03/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000880	0000002	100.00	03/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000273	0000008	150.00	03/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000067	10.45	03/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000068	41.80	03/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000069	10.45	03/03/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000888	0000001	47.96	03/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000889	0000001	248.51	03/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000887	0000001	1625.00	03/03/2021	0000000099392	006343	000000	81.25	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000881	0000001	90.43	03/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000883	0000001	261.42	03/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000884	0000001	1200.00	03/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000877	0000001	5520.87	03/03/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000886	0000001	2106.00	03/03/2021	0000000099503	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000001	3160.00	04/03/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000897	0000001	1100.00	04/03/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000895	0000001	180.00	04/03/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000013	3.46	04/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000070	10.45	04/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000891	0000001	37.10	04/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000892	0000001	250.00	04/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000893	0000001	100.00	04/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000894	0000001	150.00	04/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000916	0000001	2000.00	05/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000511	0000001	7888.30	05/03/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000900	0000001	2656.50	05/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000901	0000001	2704.80	05/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000902	0000001	2801.40	05/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000903	0000001	3067.05	05/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000904	0000001	3187.80	05/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000028	0000001	3139.50	05/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000071	31.35	05/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000072	20.90	05/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000059	0000001	2149.00	05/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000060	0000001	2204.00	05/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000914	0000001	180.00	05/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000915	0000001	515.24	05/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000905	0000001	2080.00	05/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000906	0000001	416.00	05/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000907	0000001	2579.20	05/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000908	0000001	2999.36	05/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000909	0000001	2716.48	05/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000918	0000001	600.00	05/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000911	0000001	540.00	05/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000912	0000001	60.00	05/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000913	0000001	125.90	05/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000919	0000001	3160.00	05/03/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000920	0000001	3160.00	05/03/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000910	0000001	280.00	05/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	1699.00	05/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000922	0000001	1799.00	05/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000923	0000001	4899.00	05/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000924	0000001	899.00	05/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000925	0000001	1141.00	05/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000926	0000001	2300.00	05/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000927	0000001	899.00	05/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000001	2750.00	05/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000929	0000001	899.00	05/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000056	0000001	4691.80	05/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000057	0000001	3380.00	05/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000058	0000001	2423.00	05/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000512	0000001	5438.60	05/03/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000513	0000001	2519.30	05/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000514	0000001	2346.50	05/03/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000917	0000001	30.00	05/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000939	0000001	88.78	08/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000898	0000001	2050.00	08/03/2021	0000000139076	006343	000000	102.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000934	0000001	70.00	08/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000935	0000001	50.00	08/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000299	0000001	6900.40	08/03/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000936	0000001	550.00	08/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000937	0000001	100.00	08/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000938	0000001	300.00	08/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000940	0000001	300.00	08/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000941	0000001	250.00	09/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000942	0000001	250.00	09/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000949	0000001	112.60	09/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000950	0000001	19.72	09/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000951	0000001	756.00	09/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000958	0000001	4500.00	10/03/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000959	0000001	3693.00	10/03/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000960	0000001	3411.00	10/03/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	2973.00	10/03/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000962	0000001	3716.50	10/03/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000963	0000001	2401.40	10/03/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000001	3060.70	10/03/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000976	0000001	3160.00	10/03/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000977	0000001	3160.00	10/03/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000978	0000001	3160.00	10/03/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000979	0000001	3160.00	10/03/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000980	0000001	3160.00	10/03/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000981	0000001	3160.00	10/03/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000982	0000001	1045.00	10/03/2021	0000000139076	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000001	14303.69	10/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000814	0000001	1200.00	10/03/2021	0000000139076	006343	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000808	0000001	1318.00	10/03/2021	0000000139076	006343	000000	454.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000809	0000001	17600.00	10/03/2021	0000000139076	006343	000000	3799.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000810	0000001	46497.89	10/03/2021	0000000139076	006343	000000	7455.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000811	0000001	21433.96	10/03/2021	0000000139076	006343	000000	2121.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000800	0000001	36688.83	10/03/2021	0000000139076	006343	000000	4836.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000801	0000001	33123.61	10/03/2021	0000000139076	006343	000000	6381.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000802	0000001	87679.10	10/03/2021	0000000139076	006343	000000	19824.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000803	0000001	57097.26	10/03/2021	0000000139076	006343	000000	8620.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000804	0000001	2750.23	10/03/2021	0000000139076	006343	000000	247.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000805	0000001	3208.23	10/03/2021	0000000139076	006343	000000	247.42	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000815	0000001	3300.00	10/03/2021	0000000057509	006343	000000	970.80	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000974	0000001	691.00	10/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000817	0000001	30600.00	10/03/2021	0000000057509	006343	000000	8180.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000952	0000001	237.29	10/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000985	0000001	56059.56	10/03/2021	0000000057509	006343	000000	6500.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000753	0000001	7500.00	10/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000819	0000001	235.68	10/03/2021	0000000057509	006343	000000	17.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000820	0000001	3500.00	10/03/2021	0000000057509	006343	000000	483.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000014	16212.39	10/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000015	4142.35	10/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000073	10.45	10/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000797	0000001	5550.00	10/03/2021	0000000299758	006343	000000	475.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000965	0000001	3297.50	10/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000966	0000001	3168.10	10/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000967	0000001	3563.00	10/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000968	0000001	5142.00	10/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000969	0000001	5437.00	10/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000970	0000001	4617.20	10/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000971	0000001	2921.00	10/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000972	0000001	3301.60	10/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000973	0000001	4495.50	10/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000984	0000001	3152.40	10/03/2021	0000000099929	006343	000000	157.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000780	0000001	35113.32	10/03/2021	0000000299758	006343	000000	4028.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000781	0000001	3160.00	10/03/2021	0000000299758	006343	000000	246.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000782	0000001	11560.00	10/03/2021	0000000299758	006343	000000	1660.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000783	0000001	7160.00	10/03/2021	0000000299758	006343	000000	745.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000784	0000001	785.60	10/03/2021	0000000299758	006343	000000	58.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000785	0000001	6366.66	10/03/2021	0000000299758	006343	000000	1413.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000786	0000001	11000.00	10/03/2021	0000000299758	006343	000000	1443.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000787	0000001	14603.32	10/03/2021	0000000299758	006343	000000	1911.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000788	0000001	4070.00	10/03/2021	0000000299758	006343	000000	413.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000789	0000001	45800.00	10/03/2021	0000000299758	006343	000000	7135.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000790	0000001	16193.32	10/03/2021	0000000099929	006343	000000	3203.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000791	0000001	1100.00	10/03/2021	0000000099929	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000792	0000001	275.00	10/03/2021	0000000099929	006343	000000	20.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000793	0000001	25664.72	10/03/2021	0000000099929	006343	000000	4720.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000794	0000001	34657.00	10/03/2021	0000000299758	006343	000000	5954.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000795	0000001	9800.00	10/03/2021	0000000099929	006343	000000	884.79	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000019	10.45	10/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000798	0000001	4326.65	10/03/2021	0000000099929	006343	000000	703.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000777	0000001	7160.00	10/03/2021	0000000057509	006343	000000	968.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000778	0000001	9166.66	10/03/2021	0000000057509	006343	000000	960.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000779	0000001	5600.00	10/03/2021	0000000291927	006343	000000	421.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000821	0000001	15100.00	10/03/2021	0000000057509	006343	000000	1982.83	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000822	0000001	6086.56	10/03/2021	0000000057509	006343	000000	456.49	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000826	0000001	23173.10	10/03/2021	0000000057509	006343	000000	6046.86	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000830	0000001	4850.00	10/03/2021	0000000057509	006343	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000957	0000001	8000.00	10/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000983	0000001	1050.00	10/03/2021	0000000057509	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000824	0000001	3300.00	10/03/2021	0000000057509	006343	000000	562.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000932	0000001	292.00	11/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000993	0000001	88.78	11/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000933	0000001	288.00	11/03/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000988	0000001	17400.00	11/03/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000987	0000001	17468.00	11/03/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000990	0000001	50.00	11/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000991	0000001	100.00	11/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000992	0000001	200.00	11/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000999	0000001	550.00	11/03/2021	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000074	10.45	11/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000994	0000001	1984.00	11/03/2021	0000000099392	006343	000000	99.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000995	0000001	3160.00	11/03/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000996	0000001	3160.00	11/03/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000997	0000001	3160.00	11/03/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000001	3160.00	11/03/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000252	0000001	500.00	12/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000999	0000002	250.00	12/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000989	0000001	12600.00	12/03/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001000	0000001	250.00	12/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001001	0000001	2000.00	15/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001003	0000001	100.00	15/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001004	0000001	100.00	15/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001005	0000001	300.00	15/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001006	0000001	100.00	15/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001009	0000001	1050.00	15/03/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001010	0000001	30.00	15/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000075	10.45	15/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000076	10.45	15/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001013	0000001	1100.00	15/03/2021	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000004	10.45	15/03/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001007	0000001	30.00	15/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001011	0000001	52.63	15/03/2021	0000000057509	006343	000000	2.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001012	0000001	263.16	15/03/2021	0000000099392	006343	000000	13.16	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001008	0000001	180.00	15/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001029	0000001	5587.62	16/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001016	0000001	589.62	16/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001049	0000001	1200.00	16/03/2021	0000000454850	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001015	0000001	2206.99	16/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001019	0000001	1266.88	16/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001038	0000001	1580.00	16/03/2021	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001039	0000001	1580.00	16/03/2021	0000000099503	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001050	0000001	2182.00	16/03/2021	0000000139076	006343	000000	109.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001051	0000001	1370.00	16/03/2021	0000000139076	006343	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001052	0000001	422.00	16/03/2021	0000000099503	006343	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000077	62.70	16/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000078	31.35	16/03/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000079	10.45	16/03/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000080	1.73	16/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001018	0000001	640.62	16/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001021	0000001	3160.79	16/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001030	0000001	4186.30	16/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001031	0000001	4352.50	16/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001036	0000001	1632.00	16/03/2021	0000000099392	006343	000000	81.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001002	0000001	3000.00	16/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001022	0000001	600.00	16/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001023	0000001	192.00	16/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001024	0000001	800.00	16/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001025	0000001	464.00	16/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001026	0000001	474.05	16/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001035	0000001	632.00	16/03/2021	0000000099392	006343	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001014	0000001	250.00	16/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001017	0000001	593.62	16/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001020	0000001	674.65	16/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001027	0000001	450.00	16/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001028	0000001	300.00	16/03/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001032	0000001	50.00	16/03/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001037	0000001	2106.00	16/03/2021	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001040	0000001	1369.00	16/03/2021	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001041	0000001	2640.00	16/03/2021	0000000099929	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001042	0000001	2000.00	16/03/2021	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001043	0000001	1100.00	16/03/2021	0000000099929	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001044	0000001	1000.00	16/03/2021	0000000099929	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001045	0000001	1800.00	16/03/2021	0000000099929	006343	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001046	0000001	580.00	16/03/2021	0000000299758	006343	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001047	0000001	600.00	16/03/2021	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001048	0000001	1053.00	16/03/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001053	0000001	600.00	16/03/2021	0000000099503	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000752	0000001	410.00	16/03/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000627	0000001	1520.00	16/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001054	0000001	1301.59	17/03/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001055	0000001	200.00	17/03/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001056	0000001	20.00	17/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001060	0000001	598.69	17/03/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001061	0000001	489.20	17/03/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001062	0000001	767.04	17/03/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001075	0000001	7521.83	19/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001078	0000001	97.61	19/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001079	0000001	2397.49	19/03/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001080	0000001	7.96	19/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001081	0000001	146.42	19/03/2021	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001082	0000001	2744.23	19/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000016	1148.90	19/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000081	10.45	19/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001077	0000001	107.00	19/03/2021	0000000057509	006343	000000	5.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000252	0000002	826.22	19/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001076	0000001	3160.00	19/03/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001069	0000001	180.00	19/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001074	0000001	1558.50	19/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000725	0000001	25911.60	19/03/2021	0000000299758	006343	000000	871.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000999	0000003	250.00	19/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001065	0000001	300.00	19/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001066	0000001	350.00	19/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001067	0000001	150.00	19/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001068	0000001	80.00	19/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001070	0000001	200.00	19/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001071	0000001	50.00	19/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001072	0000001	40.00	19/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001073	0000001	100.00	19/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000020	40.07	19/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001088	0000001	300.00	22/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001090	0000001	250.00	22/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001093	0000001	300.00	22/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001094	0000001	200.00	22/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001095	0000001	100.00	22/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001096	0000001	150.00	22/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001097	0000001	350.00	22/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001108	0000001	737.00	22/03/2021	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001109	0000001	514.00	22/03/2021	0000000099929	006343	000000	25.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001100	0000001	41.71	22/03/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001101	0000001	290.22	22/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001102	0000001	384.71	22/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001103	0000001	403.39	22/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001104	0000001	500.00	22/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001105	0000001	793.32	22/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001106	0000001	400.16	22/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001107	0000001	474.40	22/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001091	0000001	600.00	22/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001092	0000001	180.00	22/03/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000082	10.45	22/03/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000083	83.60	22/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000017	150.64	22/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000018	1367.32	22/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001083	0000001	4000.00	22/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001110	0000001	0.58	22/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001086	0000001	88.78	22/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001087	0000001	280.00	22/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001118	0000001	40.00	23/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001112	0000001	31299.89	23/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001122	0000001	600.00	23/03/2021	0000000089168	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001124	0000001	130.00	23/03/2021	0000000089168	006343	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001126	0000001	1677.88	23/03/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000084	20.90	23/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000085	1.42	23/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001121	0000001	1200.00	23/03/2021	0000000089168	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001123	0000001	872.00	23/03/2021	0000000089168	006343	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000001	382.90	23/03/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001117	0000001	50.00	23/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001125	0000001	1264.00	23/03/2021	0000000115215	006343	000000	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001098	0000001	500.00	23/03/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001114	0000001	580.00	23/03/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001116	0000001	1200.00	23/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001119	0000001	300.00	23/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001120	0000001	600.00	23/03/2021	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000999	0000004	250.00	23/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000022	31.35	23/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000999	0000005	250.00	24/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001127	0000001	250.00	24/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001133	0000001	100.00	24/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001134	0000001	150.00	24/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001130	0000001	3000.00	24/03/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001132	0000001	600.00	24/03/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001135	0000001	2316.00	24/03/2021	0000000139076	006343	000000	115.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001136	0000001	5210.60	24/03/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000086	10.45	24/03/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001131	0000001	269.85	24/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001143	0000001	88.78	25/03/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001144	0000001	88.78	25/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001150	0000001	88.00	25/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001146	0000001	178.65	25/03/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001147	0000001	8443.68	25/03/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000019	3.93	25/03/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	378.42	25/03/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	3895.50	25/03/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	9347.00	25/03/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001149	0000001	1100.00	25/03/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001145	0000001	100.00	25/03/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001148	0000001	3160.00	25/03/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001099	0000001	296.00	25/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000023	10.45	25/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001158	0000001	150.00	26/03/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000999	0000006	150.00	26/03/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001138	0000001	380.00	26/03/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001159	0000001	1790.00	26/03/2021	0000000139076	006343	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001139	0000001	10644.48	26/03/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001162	0000001	34.56	29/03/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001178	0000001	31.35	30/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000020	7521.83	30/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000021	2807.27	30/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000022	1.47	30/03/2021	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000087	146.30	30/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000088	61.28	30/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000089	10.45	30/03/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001181	0000001	2400.00	30/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001206	0000001	1053.00	30/03/2021	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000829	0000001	6145.49	30/03/2021	0000000057509	006343	000000	722.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000252	0000003	2073.78	30/03/2021	0000000057509	006343	000000	73.78	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001129	0000001	6000.00	30/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001164	0000001	736.00	30/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001165	0000001	624.00	30/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001166	0000001	560.00	30/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001167	0000001	192.00	30/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001168	0000001	704.00	30/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001177	0000001	6000.00	30/03/2021	0000000057509	006343	000000	300.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000816	0000001	6585.60	30/03/2021	0000000057509	006343	000000	568.51	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000953	0000001	6000.00	30/03/2021	0000000057509	006343	000000	300.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000954	0000001	2000.00	30/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000931	0000001	1112.00	30/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000853	0000001	5000.00	30/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000832	0000001	5210.48	30/03/2021	0000000057509	006343	000000	1107.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001170	0000001	19897.84	30/03/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001171	0000001	7239.78	30/03/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001179	0000001	5871.24	30/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001212	0000001	1000.00	30/03/2021	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001213	0000001	1000.00	30/03/2021	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000001	1100.00	30/03/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000812	0000001	2892.80	30/03/2021	0000000139076	006343	000000	277.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000813	0000001	1924.88	30/03/2021	0000000139076	006343	000000	144.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000806	0000001	9332.50	30/03/2021	0000000139076	006343	000000	506.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000807	0000001	1200.00	30/03/2021	0000000139076	006343	000000	183.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001172	0000001	5029.60	30/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001173	0000001	6040.16	30/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001174	0000001	9551.70	30/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001175	0000001	7686.00	30/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001176	0000001	4013.30	30/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001183	0000001	432.00	30/03/2021	0000000099929	006343	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001185	0000001	336.00	30/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001196	0000001	600.00	30/03/2021	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001197	0000001	1100.00	30/03/2021	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001209	0000001	1300.00	30/03/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001210	0000001	1300.00	30/03/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001211	0000001	1300.00	30/03/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001215	0000001	2264.86	30/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001216	0000001	5087.33	30/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001113	0000001	1020.00	30/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001137	0000001	17150.00	30/03/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000633	0000001	10098.38	30/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000796	0000001	5500.00	30/03/2021	0000000099929	006343	000000	461.17	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000024	31.35	30/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000799	0000001	6035.36	30/03/2021	0000000099929	006343	000000	527.23	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001208	0000001	1100.00	30/03/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000208	0000001	999.35	30/03/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001161	0000001	1000.00	30/03/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001163	0000001	2317.10	30/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000823	0000001	7292.80	30/03/2021	0000000057509	006343	000000	862.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001169	0000001	8000.00	30/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001184	0000001	1150.00	30/03/2021	0000000057509	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001187	0000001	1100.00	30/03/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001188	0000001	1300.00	30/03/2021	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000831	0000001	3207.04	30/03/2021	0000000057509	006343	000000	315.11	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001180	0000001	5911.08	30/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001186	0000001	1200.00	30/03/2021	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001189	0000001	800.00	30/03/2021	0000000057509	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001190	0000001	1000.00	30/03/2021	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001191	0000001	650.00	30/03/2021	0000000057509	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001192	0000001	950.00	30/03/2021	0000000057509	006343	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000001	1050.00	30/03/2021	0000000099392	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001194	0000001	2000.00	30/03/2021	0000000057509	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001195	0000001	1200.00	30/03/2021	0000000454850	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001198	0000001	1050.00	30/03/2021	0000000057509	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001199	0000001	1050.00	30/03/2021	0000000057509	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001200	0000001	1050.00	30/03/2021	0000000057509	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001201	0000001	1200.00	30/03/2021	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001202	0000001	2970.00	30/03/2021	0000000099392	006343	000000	148.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001203	0000001	720.00	30/03/2021	0000000099392	006343	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001204	0000001	2430.00	30/03/2021	0000000099392	006343	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001205	0000001	1350.00	30/03/2021	0000000099392	006343	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000827	0000001	4856.80	30/03/2021	0000000057509	006343	000000	438.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000828	0000001	4130.00	30/03/2021	0000000057509	006343	000000	261.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000975	0000001	1300.00	30/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000825	0000001	3599.84	30/03/2021	0000000057509	006343	000000	344.57	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001207	0000001	1580.00	30/03/2021	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000833	0000001	2500.00	30/03/2021	0000000057509	006343	000000	262.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000818	0000001	2500.00	30/03/2021	0000000057509	006343	000000	262.09	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001233	0000001	2000.00	31/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000983	0000002	950.00	31/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001221	0000001	1045.00	31/03/2021	0000000454850	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000273	0000009	190.00	31/03/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001228	0000001	200.00	31/03/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001229	0000001	100.00	31/03/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001230	0000001	100.00	31/03/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001231	0000001	300.00	31/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001232	0000001	300.00	31/03/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001218	0000001	1685.00	31/03/2021	0000000057509	006343	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001220	0000001	2000.00	31/03/2021	0000000099503	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001222	0000001	190.00	31/03/2021	0000000454850	006343	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000999	0000007	160.00	31/03/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001219	0000001	1000.00	31/03/2021	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001227	0000001	1200.00	31/03/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001217	0000001	2106.00	31/03/2021	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001225	0000001	8000.00	31/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001226	0000001	8000.00	31/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000090	8.20	31/03/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000091	20.90	31/03/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000092	20.90	31/03/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000093	31.35	31/03/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001235	0000001	1771.01	31/03/2021	0000000319791	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001236	0000001	1251.88	31/03/2021	0000000319791	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000094	7.00	05/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001303	0000001	2936.00	05/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001304	0000001	898.00	05/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000473	0000001	725.00	05/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000001	8890.50	05/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000999	0000008	100.00	05/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000890	0000001	3017.00	05/04/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000847	0000001	4890.00	05/04/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001223	0000001	1485.50	05/04/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001059	0000001	7500.00	05/04/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001089	0000001	1500.00	05/04/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001128	0000001	743.62	05/04/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001306	0000001	743.62	05/04/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001307	0000001	75.00	05/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001308	0000001	50.00	05/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001309	0000001	300.00	05/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001310	0000001	100.00	05/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001311	0000001	1100.00	05/04/2021	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001312	0000001	1053.00	05/04/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001313	0000001	600.00	05/04/2021	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001314	0000001	1053.00	05/04/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001315	0000001	2000.00	05/04/2021	0000000299758	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001316	0000001	100.00	05/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000146	0000001	2940.00	05/04/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001295	0000001	119.00	05/04/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001298	0000001	250.00	06/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001299	0000001	250.00	06/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001300	0000001	250.00	06/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001320	0000001	1700.00	06/04/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001323	0000001	1100.00	06/04/2021	0000000299758	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001324	0000001	2632.00	06/04/2021	0000000099392	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000025	20.90	06/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001321	0000001	1100.00	06/04/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001322	0000001	3160.00	06/04/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	7982.00	06/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000095	10.45	06/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001325	0000001	1620.00	06/04/2021	0000000099392	006343	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001326	0000001	2900.00	06/04/2021	0000000118044	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001111	0000001	12799.65	07/04/2021	0000006471199	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001341	0000001	3.86	07/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001342	0000001	1824.20	07/04/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001343	0000001	23.94	07/04/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001344	0000001	101.38	07/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001345	0000001	497.97	07/04/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001346	0000001	1167.34	07/04/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001347	0000001	5634.74	07/04/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001337	0000001	5910.00	07/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0000001	1100.00	07/04/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001338	0000001	150.00	07/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001339	0000001	100.00	07/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001332	0000001	705.00	07/04/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001333	0000001	1375.00	07/04/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001334	0000001	560.00	07/04/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001335	0000001	260.00	07/04/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001336	0000001	390.00	07/04/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001349	0000001	500.00	08/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001350	0000001	3160.00	08/04/2021	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001351	0000001	3160.00	08/04/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001356	0000001	2400.00	09/04/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001369	0000001	2716.28	09/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001381	0000001	691.00	09/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001274	0000001	27000.00	09/04/2021	0000000057509	006343	000000	5584.52	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001272	0000001	3300.00	09/04/2021	0000000057509	006343	000000	970.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001289	0000001	1100.00	09/04/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001354	0000001	257.68	09/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001371	0000001	19466.11	09/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001372	0000001	11068.38	09/04/2021	0000000057509	006343	000000	2204.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001277	0000001	1100.00	09/04/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001278	0000001	7178.66	09/04/2021	0000000057509	006343	000000	1235.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001151	0000001	7500.00	09/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000023	4648.16	09/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000024	0.53	09/04/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000002	7.70	09/04/2021	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000096	10.45	09/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000097	8.12	09/04/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001357	0000001	4489.50	09/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001358	0000001	1670.00	09/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001366	0000001	2106.00	09/04/2021	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001370	0000001	12582.57	09/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001387	0000001	49778.09	09/04/2021	0000000057509	006343	000000	1558.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	19349.27	09/04/2021	0000000057509	006343	000000	1333.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001267	0000001	44264.55	09/04/2021	0000000139076	006343	000000	7856.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001268	0000001	26858.74	09/04/2021	0000000139076	006343	000000	2532.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	35574.54	09/04/2021	0000000139076	006343	000000	6005.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001261	0000001	33998.67	09/04/2021	0000000139076	006343	000000	7136.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001262	0000001	90537.77	09/04/2021	0000000139076	006343	000000	21220.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001263	0000001	56897.67	09/04/2021	0000000139076	006343	000000	10451.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001264	0000001	3666.96	09/04/2021	0000000139076	006343	000000	442.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	19833.32	09/04/2021	0000000139076	006343	000000	3881.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001353	0000001	1224.97	09/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001355	0000001	300.00	09/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001360	0000001	350.00	09/04/2021	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001382	0000001	25163.60	09/04/2021	0000000057509	006343	000000	717.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001383	0000001	13326.53	09/04/2021	0000000057509	006343	000000	2433.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001384	0000001	2728.00	09/04/2021	0000000057509	006343	000000	1550.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001385	0000001	302.50	09/04/2021	0000000057509	006343	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001386	0000001	1089.00	09/04/2021	0000000057509	006343	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001361	0000001	100.00	09/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001362	0000001	50.00	09/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001363	0000001	200.00	09/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001364	0000001	150.00	09/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001365	0000001	200.00	09/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000026	31.35	09/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001258	0000001	5819.98	09/04/2021	0000000099929	006343	000000	817.32	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000943	0000001	3500.00	09/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000036	0000001	8129.16	09/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001240	0000001	32963.32	09/04/2021	0000000299758	006343	000000	3881.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001241	0000001	4710.00	09/04/2021	0000000299758	006343	000000	369.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001242	0000001	13356.64	09/04/2021	0000000299758	006343	000000	1660.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001243	0000001	7160.00	09/04/2021	0000000299758	006343	000000	745.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001244	0000001	1100.00	09/04/2021	0000000299758	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001245	0000001	6696.66	09/04/2021	0000000299758	006343	000000	1417.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001246	0000001	11000.00	09/04/2021	0000000299758	006343	000000	1443.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001247	0000001	13904.66	09/04/2021	0000000299758	006343	000000	1857.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001248	0000001	4070.00	09/04/2021	0000000299758	006343	000000	413.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001249	0000001	22022.54	09/04/2021	0000000299758	006343	000000	6736.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001250	0000001	5000.00	09/04/2021	0000000299758	006343	000000	368.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001251	0000001	12552.50	09/04/2021	0000000299758	006343	000000	2533.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001252	0000001	1100.00	09/04/2021	0000000099929	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001253	0000001	1932.23	09/04/2021	0000000299758	006343	000000	134.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001254	0000001	28929.34	09/04/2021	0000000099929	006343	000000	4239.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001255	0000001	33098.66	09/04/2021	0000000299758	006343	000000	5988.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001256	0000001	9800.00	09/04/2021	0000000099929	006343	000000	884.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001359	0000001	2252.35	09/04/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001237	0000001	7599.99	09/04/2021	0000000277975	006343	000000	968.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001238	0000001	7700.00	09/04/2021	0000000277975	006343	000000	877.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001239	0000001	5600.00	09/04/2021	0000000291927	006343	000000	421.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001279	0000001	15866.66	09/04/2021	0000000057509	006343	000000	2126.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001280	0000001	5500.00	09/04/2021	0000000057509	006343	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001284	0000001	22836.64	09/04/2021	0000000057509	006343	000000	4836.38	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001352	0000001	319.30	09/04/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001367	0000001	1000.00	09/04/2021	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001368	0000001	1100.00	09/04/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001287	0000001	586.66	09/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001290	0000001	4850.00	09/04/2021	0000000057509	006343	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001282	0000001	3520.00	09/04/2021	0000000057509	006343	000000	804.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001396	0000001	100.00	12/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001389	0000001	470.00	12/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001360	0000002	100.00	12/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001398	0000001	1580.00	12/04/2021	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001399	0000001	1580.00	12/04/2021	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000098	20.90	12/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001397	0000001	214.95	12/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000099	20.90	13/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001405	0000001	2200.00	13/04/2021	0000000139076	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0000001	3160.00	13/04/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001407	0000001	3160.00	13/04/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001408	0000001	3160.00	13/04/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001400	0000001	400.00	13/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001403	0000001	1100.00	13/04/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001404	0000001	2106.00	13/04/2021	0000000099392	006343	000000	106.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001410	0000001	100.00	14/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001411	0000001	150.00	14/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001409	0000001	5300.55	14/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000001	7899.00	15/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001432	0000001	8254.40	15/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001439	0000001	3160.00	15/04/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000100	20.90	15/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001434	0000001	300.00	15/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001435	0000001	300.00	15/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001436	0000001	150.00	15/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001437	0000001	100.00	15/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001438	0000001	100.00	15/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001360	0000003	50.00	15/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001433	0000001	50.00	15/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000101	20.90	16/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001447	0000001	800.00	16/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001450	0000001	1000.00	16/04/2021	0000000099503	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001448	0000001	180.00	16/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000001	50.00	16/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	1320.00	16/04/2021	0000000115215	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001454	0000001	7101.06	19/04/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000025	843.98	20/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000102	12.78	20/04/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000103	20.90	20/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001440	0000001	3000.00	20/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001458	0000001	2151.86	20/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001463	0000001	600.00	20/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001471	0000001	360.00	20/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001474	0000001	632.00	20/04/2021	0000000057509	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001480	0000001	1053.00	20/04/2021	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001482	0000001	530.00	20/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001483	0000001	600.00	20/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001486	0000001	2165.75	20/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001492	0000001	739.26	20/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000688	0000001	725.00	20/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000001	1230.00	20/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000001	6885.00	20/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001461	0000001	9800.00	20/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001464	0000001	5187.00	20/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001465	0000001	10540.00	20/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001466	0000001	3283.00	20/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001467	0000001	3808.00	20/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001484	0000001	1377.44	20/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000001	2776.97	20/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	2639.50	20/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001430	0000001	3147.40	20/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001329	0000001	678.25	20/04/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001331	0000001	1743.00	20/04/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001459	0000001	270.42	20/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001424	0000001	3328.50	20/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001425	0000001	2873.45	20/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001468	0000001	1200.00	20/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001469	0000001	250.00	20/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001472	0000001	100.00	20/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001476	0000001	1800.00	20/04/2021	0000000099929	006343	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001477	0000001	1319.00	20/04/2021	0000000099929	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001478	0000001	3510.00	20/04/2021	0000000099929	006343	000000	175.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001479	0000001	1369.00	20/04/2021	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001481	0000001	1100.00	20/04/2021	0000000099929	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001485	0000001	702.29	20/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001488	0000001	2247.29	20/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001489	0000001	5153.85	20/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001491	0000001	719.39	20/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000027	52.25	20/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001470	0000001	139.01	20/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001473	0000001	2245.00	20/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001475	0000001	60.00	20/04/2021	0000000057509	006343	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001462	0000001	872.38	20/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001490	0000001	371.27	20/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001499	0000001	6650.84	22/04/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001512	0000001	2106.00	22/04/2021	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001498	0000001	139.01	22/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001518	0000001	180.00	22/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001515	0000001	2106.00	22/04/2021	0000000057827	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000028	5.21	22/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001456	0000001	230.00	22/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001495	0000001	300.00	22/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001497	0000001	5991.97	22/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001513	0000001	950.00	22/04/2021	0000000099929	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001514	0000001	316.00	22/04/2021	0000000099503	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001517	0000001	380.00	22/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001496	0000001	15136.34	22/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001500	0000001	790.00	22/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001501	0000001	3034.00	22/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001502	0000001	1380.00	22/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001503	0000001	2890.00	22/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001504	0000001	1360.00	22/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001505	0000001	2657.00	22/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	8600.00	22/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001516	0000001	640.00	22/04/2021	0000000139076	006343	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000104	10.45	22/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000105	20.90	22/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001526	0000001	1053.00	23/04/2021	0000000139076	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001524	0000001	300.00	23/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001525	0000001	150.00	23/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001529	0000001	146.42	26/04/2021	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001530	0000001	164.87	26/04/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001531	0000001	1.88	26/04/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001533	0000001	1807.09	27/04/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001534	0000001	1129.11	27/04/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001535	0000001	6403.72	27/04/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001536	0000001	485.96	27/04/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001537	0000001	1744.61	27/04/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001538	0000001	707.76	27/04/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001539	0000001	2716.20	27/04/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001540	0000001	313.57	27/04/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001541	0000001	4150.43	27/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000766	0000001	3700.00	27/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000026	154.62	27/04/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000106	10.45	27/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001317	0000001	725.00	27/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001543	0000001	88.78	27/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001545	0000001	1690.00	27/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001547	0000001	1420.00	27/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001557	0000001	335.15	27/04/2021	0000000139076	006343	000000	16.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001558	0000001	3500.00	27/04/2021	0000000139076	006343	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001494	0000001	715.00	27/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001511	0000001	4410.00	27/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001544	0000001	306.03	27/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001548	0000001	150.00	27/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001549	0000001	100.00	27/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001550	0000001	100.00	27/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001551	0000001	100.00	27/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001552	0000001	150.00	27/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001553	0000001	100.00	27/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001554	0000001	150.00	27/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001555	0000001	300.00	27/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001556	0000001	150.00	27/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001360	0000004	250.00	27/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000029	7.52	27/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001063	0000001	1558.00	27/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001562	0000001	30.00	28/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001563	0000001	100.00	28/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001564	0000001	150.00	28/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001565	0000001	50.00	28/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001561	0000001	1600.00	28/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001568	0000001	3160.00	28/04/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001569	0000001	3160.00	28/04/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001570	0000001	3160.00	28/04/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001571	0000001	3160.00	28/04/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000027	4.78	28/04/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001566	0000001	39870.43	28/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001567	0000001	876.03	28/04/2021	0000000000000	000000	000000	43.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001574	0000001	1250.00	29/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000107	10.45	29/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001572	0000001	250.00	29/04/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001542	0000001	400.00	29/04/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001579	0000001	127.00	29/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001580	0000001	30.00	29/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001578	0000001	417.00	29/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001581	0000001	140.00	29/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001582	0000001	200.00	29/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001583	0000001	255.00	29/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001584	0000001	250.00	29/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001585	0000001	373.93	29/04/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001595	0000001	1947.75	30/04/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001596	0000001	330.00	30/04/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001622	0000001	480.00	30/04/2021	0000000277975	006343	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001426	0000001	3833.00	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001427	0000001	3516.30	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001442	0000001	600.00	30/04/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001281	0000001	11300.00	30/04/2021	0000000057509	006343	000000	907.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000002	20.90	30/04/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001589	0000001	200.00	30/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001590	0000001	200.00	30/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001507	0000001	5740.00	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001508	0000001	2334.00	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001509	0000001	2814.00	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001625	0000001	1000.00	30/04/2021	0000000099929	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001327	0000001	1113.35	30/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001328	0000001	1113.35	30/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001413	0000001	4568.00	30/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001421	0000001	3998.00	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001422	0000001	2650.90	30/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001423	0000001	2268.50	30/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001257	0000001	4800.00	30/04/2021	0000000099929	006343	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000945	0000001	5145.80	30/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000030	60.42	30/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001259	0000001	15029.00	30/04/2021	0000000099929	006343	000000	1030.04	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001597	0000001	3500.00	30/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000137	0000004	5000.00	30/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000108	177.65	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000028	2974.26	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000029	1.47	30/04/2021	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000030	8120.47	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001601	0000001	8095.06	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001602	0000001	6588.03	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000001	1279.55	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001604	0000001	4561.11	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001605	0000001	6101.06	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001628	0000001	21.52	30/04/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001224	0000001	3700.00	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001591	0000001	810.00	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001510	0000001	725.00	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001288	0000001	7887.27	30/04/2021	0000000057509	006343	000000	825.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001621	0000001	1053.00	30/04/2021	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001623	0000001	2524.10	30/04/2021	0000000057509	006343	000000	226.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001033	0000001	1000.00	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001527	0000001	6000.00	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001599	0000001	9400.00	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001273	0000001	8400.00	30/04/2021	0000000057509	006343	000000	674.59	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001292	0000001	8000.00	30/04/2021	0000000057509	006343	000000	1316.83	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000516	0000001	3097.50	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001275	0000001	1099.56	30/04/2021	0000000057509	006343	000000	82.46	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001418	0000001	2593.76	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001600	0000001	2480.00	30/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	3160.00	30/04/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001626	0000001	1500.00	30/04/2021	0000000139076	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001627	0000001	1500.00	30/04/2021	0000000139076	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001455	0000001	8000.00	30/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	2574.00	30/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000001	2992.00	30/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001428	0000001	1934.60	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001266	0000001	11952.10	30/04/2021	0000000139076	006343	000000	1170.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001269	0000001	9376.00	30/04/2021	0000000139076	006343	000000	746.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001270	0000001	1632.20	30/04/2021	0000000139076	006343	000000	122.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001271	0000001	7200.00	30/04/2021	0000000139076	006343	000000	549.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000947	0000001	3124.00	30/04/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001587	0000001	1935.80	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001588	0000001	183.40	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001283	0000001	5402.00	30/04/2021	0000000057509	006343	000000	490.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001276	0000001	4433.32	30/04/2021	0000000057509	006343	000000	445.08	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001293	0000001	4400.00	30/04/2021	0000000057509	006343	000000	344.59	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001606	0000001	1000.00	30/04/2021	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001607	0000001	1000.00	30/04/2021	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001608	0000001	650.00	30/04/2021	0000000057509	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001609	0000001	1053.00	30/04/2021	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001610	0000001	1000.00	30/04/2021	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001611	0000001	1000.00	30/04/2021	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001612	0000001	1400.00	30/04/2021	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001613	0000001	1000.00	30/04/2021	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001614	0000001	1000.00	30/04/2021	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001615	0000001	1000.00	30/04/2021	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001616	0000001	1100.00	30/04/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001414	0000001	2568.28	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001285	0000001	6330.00	30/04/2021	0000000057509	006343	000000	426.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001286	0000001	7500.00	30/04/2021	0000000057509	006343	000000	592.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000517	0000001	2415.66	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000020	0000001	2535.75	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000029	0000001	2946.30	30/04/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001617	0000001	1200.00	30/04/2021	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001618	0000001	450.00	30/04/2021	0000000057509	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001619	0000001	1300.00	30/04/2021	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001620	0000001	1200.00	30/04/2021	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001291	0000001	3699.94	30/04/2021	0000000057509	006343	000000	283.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001379	0000001	9600.00	03/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001348	0000001	5000.00	03/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001705	0000001	620.49	03/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001699	0000001	2000.00	03/05/2021	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001700	0000001	2000.00	03/05/2021	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000001	1000.00	03/05/2021	0000000099392	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001703	0000001	3160.00	03/05/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000001	3160.00	03/05/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001457	0000001	1000.00	03/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001691	0000001	2025.00	03/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001586	0000001	4000.00	03/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001697	0000001	379.20	03/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001698	0000001	87.91	03/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001698	0000002	0.30	03/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000109	0.48	03/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000110	20.90	03/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000111	0.76	03/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000031	10.45	03/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001360	0000005	250.00	03/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001559	0000001	200.00	03/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001694	0000001	300.00	03/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001695	0000001	250.00	03/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001696	0000001	100.00	03/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001702	0000001	100.00	03/05/2021	0000000099392	006343	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000003	10.45	03/05/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001692	0000001	1250.00	03/05/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001693	0000001	732.83	03/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001710	0000001	450.00	04/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001711	0000001	400.00	04/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000001	2550.00	04/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000002	1950.00	04/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000112	31.35	04/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000113	10.45	04/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001707	0000001	52.25	04/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001712	0000001	170.00	04/05/2021	0000000099392	006343	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001713	0000001	2106.00	04/05/2021	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001717	0000001	13008.00	05/05/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001720	0000001	400.87	05/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001728	0000001	2106.00	05/05/2021	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	1100.00	05/05/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000114	20.90	05/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001716	0000001	743.62	05/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001718	0000001	250.00	05/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001721	0000001	100.00	05/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001722	0000001	50.00	05/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001723	0000001	150.00	05/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001724	0000001	50.00	05/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001725	0000001	400.00	05/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001726	0000001	1264.00	05/05/2021	0000000299758	006343	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001727	0000001	1100.00	05/05/2021	0000000099503	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001737	0000001	275.00	06/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001326	0000002	825.00	06/05/2021	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001730	0000001	1188.14	06/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001532	0000001	1685.00	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001734	0000001	990.00	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001735	0000001	70.00	06/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001736	0000001	250.00	06/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001738	0000001	1053.00	06/05/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001739	0000001	1053.00	06/05/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001740	0000001	2000.00	06/05/2021	0000000299758	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001741	0000001	2000.00	06/05/2021	0000000299758	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001745	0000001	580.01	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001746	0000001	703.04	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001747	0000001	527.28	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001748	0000001	580.01	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001749	0000001	298.79	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001750	0000001	527.28	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001751	0000001	140.61	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001752	0000001	105.46	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001753	0000001	239.03	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001754	0000001	239.03	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001755	0000001	239.03	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001756	0000001	89.64	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001757	0000001	239.03	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001758	0000001	896.37	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001759	0000001	70.30	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001760	0000001	2109.11	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001761	0000001	2987.91	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001762	0000001	1318.19	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001763	0000001	1153.42	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000001	395.46	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001765	0000001	448.19	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001766	0000001	1195.16	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001767	0000001	1195.16	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001768	0000001	1195.16	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001769	0000001	2855.18	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001770	0000001	1190.91	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001771	0000001	1190.91	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001772	0000001	1190.91	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001773	0000001	1190.91	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001774	0000001	1190.91	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001775	0000001	283.40	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001776	0000001	283.40	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001777	0000001	283.40	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001778	0000001	283.40	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001779	0000001	283.40	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001780	0000001	283.40	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001781	0000001	283.40	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001782	0000001	283.40	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001783	0000001	283.40	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001784	0000001	283.40	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001785	0000001	283.40	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001786	0000001	1451.78	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001787	0000001	2855.18	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001788	0000001	1195.16	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001789	0000001	1195.16	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001790	0000001	1195.16	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001791	0000001	448.19	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001792	0000001	1195.16	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001793	0000001	351.52	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001794	0000001	197.73	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001795	0000001	703.04	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001796	0000001	1318.19	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001797	0000001	1318.19	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001798	0000001	2987.91	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001799	0000001	1054.56	06/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001742	0000001	700.00	06/05/2021	0000000277975	006343	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000004	10.45	06/05/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000115	10.45	06/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001800	0000001	684.76	06/05/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001743	0000001	3160.00	06/05/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001714	0000001	500.00	06/05/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001522	0000001	2400.00	07/05/2021	0000000139076	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001802	0000001	1451.78	07/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001807	0000001	200.00	07/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001808	0000001	250.00	07/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001809	0000001	1053.00	07/05/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001360	0000006	100.00	07/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001376	0000001	2550.00	07/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001377	0000001	2550.00	07/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000032	20.90	07/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001804	0000001	152.29	07/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001805	0000001	126.08	07/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001806	0000001	239.99	07/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001829	0000001	2000.00	10/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001676	0000001	3886.66	10/05/2021	0000000057509	006343	000000	488.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001415	0000001	19176.00	10/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001685	0000001	4400.00	10/05/2021	0000000057509	006343	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001678	0000001	23385.98	10/05/2021	0000000057509	006343	000000	3274.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000001	220.00	10/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000033	52.25	10/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000944	0000001	7903.40	10/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000510	0000001	4141.40	10/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001647	0000001	1100.00	10/05/2021	0000000099929	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001648	0000001	1650.00	10/05/2021	0000000099929	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001649	0000001	2800.00	10/05/2021	0000000299758	006343	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001632	0000001	32713.34	10/05/2021	0000000299758	006343	000000	3833.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001633	0000001	4710.00	10/05/2021	0000000299758	006343	000000	369.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001634	0000001	11926.66	10/05/2021	0000000299758	006343	000000	1368.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001635	0000001	12886.66	10/05/2021	0000000299758	006343	000000	1235.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001636	0000001	4070.00	10/05/2021	0000000299758	006343	000000	413.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001637	0000001	38800.00	10/05/2021	0000000299758	006343	000000	10435.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001638	0000001	7999.98	10/05/2021	0000000299758	006343	000000	522.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001639	0000001	843.33	10/05/2021	0000000299758	006343	000000	63.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001640	0000001	5500.00	10/05/2021	0000000299758	006343	000000	977.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001641	0000001	11000.00	10/05/2021	0000000299758	006343	000000	1443.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001642	0000001	12739.16	10/05/2021	0000000099929	006343	000000	1837.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000001	29426.66	10/05/2021	0000000299758	006343	000000	5876.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001644	0000001	27545.78	10/05/2021	0000000099929	006343	000000	3775.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001645	0000001	20461.27	10/05/2021	0000000099929	006343	000000	4481.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001818	0000001	6575.00	10/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001844	0000001	19760.50	10/05/2021	0000000057509	006343	000000	717.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001845	0000001	2387.00	10/05/2021	0000000057509	006343	000000	1550.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001847	0000001	605.00	10/05/2021	0000000057509	006343	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001848	0000001	968.00	10/05/2021	0000000057509	006343	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001832	0000001	4267.00	10/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001833	0000001	3594.85	10/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001834	0000001	3351.30	10/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001841	0000001	2270.00	10/05/2021	0000000057509	006343	000000	538.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000005	10.45	10/05/2021	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001673	0000001	14828.16	10/05/2021	0000000057509	006343	000000	1627.09	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001674	0000001	5500.00	10/05/2021	0000000057509	006343	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001835	0000001	3975.70	10/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001836	0000001	2772.45	10/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001629	0000001	7160.00	10/05/2021	0000000057509	006343	000000	968.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001630	0000001	8066.66	10/05/2021	0000000057509	006343	000000	577.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001631	0000001	5600.00	10/05/2021	0000000291927	006343	000000	421.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000706	0000001	2502.20	10/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001659	0000001	19799.98	10/05/2021	0000000139076	006343	000000	2869.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001660	0000001	43533.73	10/05/2021	0000000139076	006343	000000	6258.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001661	0000001	24511.22	10/05/2021	0000000139076	006343	000000	2459.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001662	0000001	1356.62	10/05/2021	0000000139076	006343	000000	116.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	37598.34	10/05/2021	0000000139076	006343	000000	5845.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001653	0000001	32206.88	10/05/2021	0000000139076	006343	000000	6162.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001654	0000001	90456.94	10/05/2021	0000000139076	006343	000000	19316.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001655	0000001	58661.18	10/05/2021	0000000139076	006343	000000	10602.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001656	0000001	3666.96	10/05/2021	0000000139076	006343	000000	442.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001815	0000001	14047.00	10/05/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001816	0000001	2060.00	10/05/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001817	0000001	13081.00	10/05/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001837	0000001	3616.40	10/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001840	0000001	1100.00	10/05/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001843	0000001	6990.64	10/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001849	0000001	50711.52	10/05/2021	0000000057509	006343	000000	563.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001850	0000001	20642.49	10/05/2021	0000000057509	006343	000000	1384.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001827	0000001	93.45	10/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001828	0000001	93.45	10/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001842	0000001	19506.50	10/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001851	0000001	5738.53	10/05/2021	0000000057509	006343	000000	4037.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001670	0000001	1100.00	10/05/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001671	0000001	7686.33	10/05/2021	0000000057509	006343	000000	1343.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000031	6238.76	10/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000116	140.14	10/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001684	0000001	1100.00	10/05/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001838	0000001	4549.50	10/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001839	0000001	5165.60	10/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001682	0000001	1100.00	10/05/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000576	0000001	2400.00	10/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001819	0000001	691.00	10/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001830	0000001	913.52	10/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001831	0000001	6000.00	10/05/2021	0000000057509	006343	000000	300.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001667	0000001	27000.00	10/05/2021	0000000057509	006343	000000	5584.58	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001715	0000001	5000.00	10/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001665	0000001	2800.00	10/05/2021	0000000057509	006343	000000	970.80	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001860	0000001	600.00	11/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001870	0000001	2106.00	11/05/2021	0000000454850	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001888	0000001	576.00	11/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001889	0000001	560.00	11/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001890	0000001	300.00	11/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001891	0000001	560.00	11/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001883	0000001	773.00	11/05/2021	0000000454850	006343	000000	38.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000117	20.90	11/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000118	167.20	11/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000119	0.60	11/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0000001	474.40	11/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001856	0000001	250.00	11/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001857	0000001	241.12	11/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000001	378.00	11/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001866	0000001	1580.00	11/05/2021	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0000001	1580.00	11/05/2021	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001875	0000001	3160.00	11/05/2021	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001881	0000001	300.00	11/05/2021	0000000139076	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001887	0000001	1100.00	11/05/2021	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001814	0000001	5000.00	11/05/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001854	0000001	820.40	11/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001859	0000001	350.00	11/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001872	0000001	1300.00	11/05/2021	0000000099392	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001873	0000001	1300.00	11/05/2021	0000000099392	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001874	0000001	1300.00	11/05/2021	0000000099392	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001852	0000001	1560.00	11/05/2021	0000000099392	006343	000000	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001861	0000001	500.00	11/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001862	0000001	400.00	11/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001863	0000001	350.00	11/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001864	0000001	8794.00	11/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001865	0000001	1053.00	11/05/2021	0000000454850	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001868	0000001	2106.00	11/05/2021	0000000099503	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001869	0000001	600.00	11/05/2021	0000000099503	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001493	0000001	1000.00	11/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001360	0000007	250.00	11/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000034	10.45	11/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001853	0000001	88.78	11/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001877	0000001	1350.00	11/05/2021	0000000099392	006343	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001878	0000001	750.00	11/05/2021	0000000099392	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001879	0000001	1680.00	11/05/2021	0000000099392	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001884	0000001	750.00	11/05/2021	0000000454850	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001885	0000001	900.00	11/05/2021	0000000454850	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001880	0000001	1100.00	11/05/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001886	0000001	147.00	11/05/2021	0000000099392	006343	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001871	0000001	1100.00	11/05/2021	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001882	0000001	2290.00	11/05/2021	0000000454850	006343	000000	143.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001876	0000001	737.00	11/05/2021	0000000099392	006343	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000404	0000001	4890.00	12/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001892	0000001	250.00	12/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001897	0000001	194.00	12/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001899	0000001	1100.00	12/05/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001900	0000001	1053.00	12/05/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001901	0000001	600.00	12/05/2021	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001902	0000001	1053.00	12/05/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001903	0000001	1264.00	12/05/2021	0000000299758	006343	000000	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001904	0000001	2632.00	12/05/2021	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001898	0000001	250.00	12/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000120	20.90	12/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000121	10.45	12/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000122	20.37	12/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001905	0000001	4464.00	12/05/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001895	0000001	142.03	12/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000001	4464.00	13/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001921	0000001	5.57	13/05/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000123	10.45	13/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000124	10.45	13/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001915	0000001	15360.00	13/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001916	0000001	150.00	13/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001917	0000001	50.00	13/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001918	0000001	100.00	13/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001893	0000001	500.00	13/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001919	0000001	714.00	13/05/2021	0000000277975	006343	000000	35.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000006	10.45	13/05/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001924	0000001	137.20	14/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001926	0000001	100.00	14/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001927	0000001	150.00	14/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001925	0000001	1168.50	14/05/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	5068.80	17/05/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001930	0000001	4451.20	17/05/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0000001	1855.00	17/05/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	180.20	17/05/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	5176.80	17/05/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000125	20.90	17/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001941	0000001	360.00	17/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001928	0000001	250.00	17/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000001	150.00	17/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001939	0000001	22.25	17/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001944	0000001	1369.00	17/05/2021	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001942	0000001	200.00	17/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001943	0000001	560.00	17/05/2021	0000000277975	006343	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000007	10.45	17/05/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001937	0000001	139.01	17/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001940	0000001	145.00	17/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001966	0000001	180.00	18/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001976	0000001	1100.00	18/05/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001296	0000001	330.00	18/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001348	0000002	5000.00	18/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001951	0000001	691.52	18/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001967	0000001	280.00	18/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001972	0000001	1100.00	18/05/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001973	0000001	1100.00	18/05/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001974	0000001	1000.00	18/05/2021	0000000099503	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001963	0000001	140.00	18/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001964	0000001	442.95	18/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001947	0000001	1936.85	18/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001948	0000001	4332.83	18/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001949	0000001	608.91	18/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001953	0000001	674.65	18/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001961	0000001	300.00	18/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001962	0000001	289.13	18/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001971	0000001	3510.00	18/05/2021	0000000099929	006343	000000	175.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001975	0000001	1000.00	18/05/2021	0000000099929	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001978	0000001	840.00	18/05/2021	0000000099929	006343	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001810	0000001	3200.00	18/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001360	0000008	250.00	18/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001493	0000002	694.00	18/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001443	0000001	900.00	18/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001445	0000001	255.00	18/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000930	0000001	870.00	18/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001968	0000001	600.00	18/05/2021	0000000099392	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001968	0000002	420.00	18/05/2021	0000000099392	006343	000000	21.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001955	0000001	600.00	18/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001965	0000001	1200.00	18/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001970	0000001	632.00	18/05/2021	0000000099392	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001935	0000001	3000.00	18/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001950	0000001	678.28	18/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001954	0000001	1751.15	18/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001064	0000001	3400.00	18/05/2021	0000000099392	006343	000000	73.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000126	41.80	18/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000127	10.45	18/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000128	30.75	18/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000129	41.80	18/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001946	0000001	2395.63	18/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0000001	1377.44	18/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001957	0000001	2027.52	18/05/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001958	0000001	1780.48	18/05/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001959	0000001	742.00	18/05/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001960	0000001	72.08	18/05/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000001	1580.00	18/05/2021	0000000115215	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001977	0000001	264.00	18/05/2021	0000000139076	006343	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001979	0000001	3160.00	18/05/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001980	0000001	3160.00	18/05/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	3160.00	18/05/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001814	0000002	4430.00	18/05/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000005	10.45	18/05/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001933	0000001	759.70	19/05/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000001	1053.00	19/05/2021	0000000139076	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001993	0000001	445.25	19/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001058	0000001	776.95	19/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001983	0000001	1369.39	19/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001984	0000001	297.00	19/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001986	0000001	283.40	19/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001987	0000001	527.28	19/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001988	0000001	562.43	19/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001989	0000001	562.43	19/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001990	0000001	250.00	19/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001991	0000001	685.00	19/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001994	0000001	289.13	20/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001995	0000001	300.00	20/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001996	0000001	1700.00	20/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001997	0000001	600.00	20/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001998	0000001	300.00	20/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002001	0000001	1200.00	20/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002002	0000001	250.00	20/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002005	0000001	100.00	20/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002006	0000001	100.00	20/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002008	0000001	2000.00	20/05/2021	0000000299758	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002010	0000001	316.00	20/05/2021	0000000299758	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002011	0000001	1100.00	20/05/2021	0000000099503	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002013	0000001	1100.00	20/05/2021	0000000299758	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002014	0000001	3160.00	20/05/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002015	0000001	1800.00	20/05/2021	0000000099929	006343	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002017	0000001	600.00	20/05/2021	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001869	0000002	1400.00	20/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001744	0000001	2350.00	20/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001360	0000009	250.00	20/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001302	0000001	6900.00	20/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001598	0000001	2490.00	20/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001732	0000001	1154.00	20/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001318	0000001	2350.00	20/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000035	55.71	20/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000032	931.97	20/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000130	10.45	20/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000131	10.45	20/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000132	62.70	20/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001999	0000001	600.00	20/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002000	0000001	1200.00	20/05/2021	0000000139076	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	250.00	20/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002004	0000001	500.00	20/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002007	0000001	1100.00	20/05/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	2000.00	20/05/2021	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002016	0000001	200.00	20/05/2021	0000000057509	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002018	0000001	2632.00	20/05/2021	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002018	0000002	528.00	20/05/2021	0000000057509	006343	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001297	0000001	1000.00	20/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001956	0000001	1800.00	20/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002012	0000001	2035.00	20/05/2021	0000000057509	006343	000000	101.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002031	0000001	120.00	21/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002032	0000001	176.00	21/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002033	0000001	176.00	21/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002023	0000001	35.77	21/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002024	0000001	1595.67	21/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002025	0000001	88.45	21/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000001	0.38	21/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002027	0000001	18.68	21/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002034	0000001	66.28	21/05/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001441	0000001	450.00	21/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002028	0000001	150.00	21/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002029	0000001	250.00	21/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002030	0000001	100.00	21/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002042	0000001	50.00	24/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002042	0000002	250.00	24/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002043	0000001	100.00	24/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002044	0000001	100.00	24/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002045	0000001	470.00	24/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002037	0000001	4000.00	24/05/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002048	0000001	0.63	24/05/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002049	0000001	2843.45	24/05/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002050	0000001	800.00	24/05/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002051	0000001	3230.14	24/05/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002052	0000001	1923.55	24/05/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002053	0000001	3197.08	24/05/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000133	10.45	24/05/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000134	183.65	24/05/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000135	20.90	24/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002046	0000001	1000.00	24/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002047	0000001	2106.00	24/05/2021	0000000089168	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0000001	736.35	25/05/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000136	20.90	25/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002054	0000001	673.50	25/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002055	0000001	1498.95	25/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002056	0000001	7317.94	25/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002057	0000001	800.00	25/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002058	0000001	1210.18	25/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002059	0000001	2843.45	25/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002060	0000001	1744.61	25/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000001	7513.82	25/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002070	0000001	351.62	25/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000207	0000001	650.00	25/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002063	0000001	100.00	25/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002064	0000001	150.00	25/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002065	0000001	150.00	25/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002066	0000001	450.00	25/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002067	0000001	50.00	25/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002068	0000001	100.00	25/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002069	0000001	150.00	25/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002071	0000001	2006.75	25/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002072	0000001	400.00	25/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002074	0000001	12413.00	25/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002075	0000001	2000.00	25/05/2021	0000000299758	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002076	0000001	948.00	25/05/2021	0000000299758	006343	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002077	0000001	300.00	25/05/2021	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001820	0000001	1729.95	25/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001821	0000001	1841.30	25/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002040	0000001	400.00	25/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002041	0000001	200.00	25/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000036	27.89	25/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002084	0000001	398.00	26/05/2021	0000000099392	006343	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002088	0000001	53.00	26/05/2021	0000000099929	006343	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002090	0000001	1300.00	26/05/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002091	0000001	843.00	26/05/2021	0000000299758	006343	000000	42.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002080	0000001	112.60	26/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002081	0000001	19.72	26/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001528	0000001	650.00	26/05/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002082	0000001	398.00	26/05/2021	0000000099392	006343	851238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000001	796.00	26/05/2021	0000000099392	006343	851238	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002086	0000001	70.00	26/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002089	0000001	300.00	26/05/2021	0000000057827	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002085	0000001	70.00	26/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002087	0000001	240.00	26/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002114	0000001	501.00	27/05/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002113	0000001	1053.00	27/05/2021	0000000139076	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000033	6.14	27/05/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000137	10.45	27/05/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000138	10.45	27/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000139	73.15	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000140	31.35	28/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000141	20.90	28/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000142	20.90	28/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000034	3004.70	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000035	1.47	28/05/2021	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000036	7611.73	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002115	0000001	8095.06	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002128	0000001	15734.07	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002142	0000001	5766.19	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002143	0000001	1478.97	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002144	0000001	2716.20	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002145	0000001	4972.71	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002146	0000001	800.00	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001672	0000001	1100.00	28/05/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001085	0000001	3400.00	28/05/2021	0000000057509	006343	000000	73.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001683	0000001	2500.00	28/05/2021	0000000057509	006343	000000	426.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001825	0000001	2563.40	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001826	0000001	2748.70	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001033	0000002	1758.50	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001034	0000001	3747.00	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001668	0000001	1170.00	28/05/2021	0000000057509	006343	000000	88.80	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002112	0000001	6000.00	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002132	0000001	1100.00	28/05/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001666	0000001	2500.00	28/05/2021	0000000057509	006343	000000	262.09	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002131	0000001	5000.00	28/05/2021	0000000057509	006343	000000	1165.12	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001687	0000001	2500.00	28/05/2021	0000000057509	006343	000000	904.33	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000849	0000001	4000.00	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000301	0000001	4000.00	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002102	0000001	6854.28	28/05/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002106	0000001	3900.00	28/05/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002127	0000001	1438.00	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	2106.00	28/05/2021	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001657	0000001	11952.10	28/05/2021	0000000139076	006343	000000	1289.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001658	0000001	7200.00	28/05/2021	0000000139076	006343	000000	549.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001663	0000001	7486.66	28/05/2021	0000000139076	006343	000000	621.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001664	0000001	1100.00	28/05/2021	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002122	0000001	100.00	28/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002123	0000001	150.00	28/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002124	0000001	100.00	28/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002125	0000001	100.00	28/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002126	0000001	150.00	28/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002129	0000001	1100.00	28/05/2021	0000000299758	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002130	0000001	1400.00	28/05/2021	0000000299758	006343	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002141	0000001	2106.00	28/05/2021	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001824	0000001	4162.50	28/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002020	0000001	10000.00	28/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001922	0000001	7769.68	28/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001378	0000001	4200.00	28/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001374	0000001	1360.00	28/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001375	0000001	4100.00	28/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001391	0000001	310.00	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001392	0000001	360.00	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001394	0000001	430.00	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001395	0000001	323.00	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001360	0000010	100.00	28/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001646	0000001	3300.00	28/05/2021	0000000099929	006343	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000037	52.25	28/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002099	0000001	5950.22	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001651	0000001	12469.32	28/05/2021	0000000099929	006343	000000	981.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000137	0000005	1000.00	28/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000009	0000001	3890.92	28/05/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000606	0000001	2695.00	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000607	0000001	800.00	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000608	0000001	260.00	28/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000609	0000001	150.00	28/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000610	0000001	50.00	28/05/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000611	0000001	260.00	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000612	0000001	50.00	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001330	0000001	1669.00	28/05/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001675	0000001	2500.00	28/05/2021	0000000057509	006343	000000	247.87	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002135	0000001	1100.00	28/05/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002138	0000001	1100.00	28/05/2021	0000000099503	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002139	0000001	1100.00	28/05/2021	0000000099503	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002147	0000001	203.01	28/05/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001681	0000001	4686.66	28/05/2021	0000000057509	006343	000000	363.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001923	0000001	3000.00	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001390	0000001	7424.00	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001680	0000001	2500.00	28/05/2021	0000000057509	006343	000000	262.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000863	0000001	4000.00	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002117	0000001	8000.00	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002136	0000001	1100.00	28/05/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000955	0000001	7704.81	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001686	0000001	2500.00	28/05/2021	0000000057509	006343	000000	262.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001380	0000001	7400.00	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001393	0000001	340.00	28/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002134	0000001	2105.30	28/05/2021	0000000057827	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002137	0000001	1860.00	28/05/2021	0000000057509	006343	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001677	0000001	2500.00	28/05/2021	0000000057509	006343	000000	262.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002133	0000001	1580.00	28/05/2021	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001688	0000001	2500.00	28/05/2021	0000000057509	006343	000000	262.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001669	0000001	2500.00	28/05/2021	0000000057509	006343	000000	262.09	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002168	0000001	1100.00	31/05/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002171	0000001	2106.00	31/05/2021	0000000099503	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002169	0000001	1200.00	31/05/2021	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002167	0000001	1100.00	31/05/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000008	10.45	31/05/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002172	0000001	900.00	31/05/2021	0000000277975	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002159	0000001	250.00	31/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002160	0000001	250.00	31/05/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002166	0000001	1100.00	31/05/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002157	0000001	230.00	31/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002155	0000001	400.87	31/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0000001	3150.00	31/05/2021	0000000139076	006343	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002170	0000001	1895.00	31/05/2021	0000000139076	006343	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002121	0000001	2480.00	31/05/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001687	0000002	1100.00	31/05/2021	0000000099503	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002120	0000001	8700.00	31/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002173	0000001	2066.47	31/05/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002174	0000001	146.42	31/05/2021	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000143	10.45	31/05/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000144	31.35	31/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000145	5.50	31/05/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000146	0.05	31/05/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000147	73.15	01/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000148	10.45	01/06/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002254	0000001	1053.00	01/06/2021	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002249	0000001	382.91	01/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002253	0000001	1100.00	01/06/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002255	0000001	3160.00	01/06/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002256	0000001	3160.00	01/06/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002260	0000001	1100.00	01/06/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002264	0000001	270.00	01/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002241	0000001	300.00	01/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002242	0000001	580.02	01/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002244	0000001	50.00	01/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002245	0000001	150.00	01/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002246	0000001	150.00	01/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002247	0000001	300.00	01/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002248	0000001	250.00	01/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002250	0000001	1060.00	01/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002077	0000002	300.00	01/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001841	0000002	1000.00	01/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002263	0000001	270.00	01/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000038	20.90	01/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002257	0000001	750.00	01/06/2021	0000000099392	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002258	0000001	2070.00	01/06/2021	0000000099392	006343	000000	115.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002259	0000001	2000.00	01/06/2021	0000000099392	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002262	0000001	1200.00	01/06/2021	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002266	0000001	2200.00	01/06/2021	0000000099392	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001348	0000003	4618.86	01/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002261	0000001	1200.00	01/06/2021	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002265	0000001	1680.00	01/06/2021	0000000099503	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001677	0000002	843.33	01/06/2021	0000000099392	006343	000000	63.24	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002251	0000001	264.91	01/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002288	0000001	1100.00	02/06/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002273	0000001	140.00	02/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002252	0000001	1100.00	02/06/2021	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000039	10.45	02/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002270	0000001	2640.00	02/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002239	0000001	200.00	02/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002285	0000001	250.00	02/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002286	0000001	100.00	02/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002287	0000001	100.00	02/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002281	0000001	50.00	02/06/2021	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002282	0000001	120.00	02/06/2021	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002283	0000001	180.00	02/06/2021	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002284	0000001	422.85	02/06/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002268	0000001	9681.00	02/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002269	0000001	11902.50	02/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	17000.00	02/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002280	0000001	1053.00	02/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002289	0000001	1000.00	02/06/2021	0000000099503	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002290	0000001	3160.00	02/06/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002291	0000001	1264.00	02/06/2021	0000000139076	006343	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000149	20.90	02/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000150	10.45	02/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000151	4.89	02/06/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000152	10.45	04/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000153	20.90	04/06/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002293	0000001	698.24	04/06/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002302	0000001	1100.00	04/06/2021	0000000099503	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002303	0000001	2200.00	04/06/2021	0000000139076	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002304	0000001	2644.09	04/06/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002305	0000001	4464.00	04/06/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002306	0000001	2716.20	04/06/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000001	7986.50	04/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002294	0000001	100.00	04/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002295	0000001	100.00	04/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002296	0000001	100.00	04/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002297	0000001	1700.00	04/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002299	0000001	2528.00	04/06/2021	0000000299758	006343	000000	126.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002300	0000001	2000.00	04/06/2021	0000000299758	006343	000000	111.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002158	0000001	850.00	04/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002110	0000001	1500.00	04/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002077	0000003	100.00	04/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002292	0000001	60.60	04/06/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002298	0000001	264.91	04/06/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002301	0000001	1100.00	04/06/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001680	0000002	843.33	04/06/2021	0000000057827	006343	000000	63.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002022	0000001	900.00	07/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002311	0000001	300.00	07/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002312	0000001	300.00	07/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002313	0000001	570.00	07/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002314	0000001	743.62	07/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001294	0000001	4890.00	07/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001594	0000001	3700.00	07/06/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000001	180.00	07/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002316	0000001	3160.00	07/06/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002039	0000001	725.00	07/06/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000154	30.60	07/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002319	0000001	2570.61	07/06/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002321	0000001	164.15	07/06/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002322	0000001	30.89	07/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002323	0000001	21.56	07/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002324	0000001	0.09	07/06/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000155	41.80	08/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000156	8.85	08/06/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001623	0000002	2000.00	08/06/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001683	0000002	894.60	08/06/2021	0000000099392	006343	000000	63.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000040	11.06	08/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002332	0000001	1053.00	08/06/2021	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002317	0000001	325.00	08/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002327	0000001	250.00	08/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002328	0000001	100.00	08/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002329	0000001	100.00	08/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002330	0000001	300.00	08/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002331	0000001	50.00	08/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002333	0000001	1495.00	08/06/2021	0000000099392	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002077	0000004	350.00	08/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001675	0000002	1100.00	08/06/2021	0000000099392	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001677	0000003	843.33	08/06/2021	0000000099392	006343	000000	63.24	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002344	0000001	53.00	09/06/2021	0000000057827	006343	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002345	0000001	1000.00	09/06/2021	0000000099392	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002339	0000001	400.00	09/06/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002335	0000001	100.00	09/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002336	0000001	180.00	09/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002337	0000001	250.00	09/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002338	0000001	100.00	09/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002340	0000001	1800.00	09/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002341	0000001	300.00	09/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002342	0000001	150.00	09/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002343	0000001	400.00	09/06/2021	0000000099392	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002334	0000001	360.00	09/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000157	20.90	09/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000158	13.22	09/06/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002346	0000001	72.11	09/06/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002347	0000001	2973.49	09/06/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002348	0000001	3530.45	09/06/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	2090.00	09/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002350	0000001	9566.00	10/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002351	0000001	8844.00	10/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002352	0000001	567.00	10/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002200	0000001	36814.28	10/06/2021	0000000139076	006343	000000	6144.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	32364.03	10/06/2021	0000000139076	006343	000000	5402.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002202	0000001	95350.55	10/06/2021	0000000139076	006343	000000	21609.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002203	0000001	61417.25	10/06/2021	0000000139076	006343	000000	11392.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002204	0000001	2750.23	10/06/2021	0000000139076	006343	000000	1227.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002308	0000001	3750.00	10/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002361	0000001	51487.43	10/06/2021	0000000057509	006343	000000	6147.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	7966.29	10/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002367	0000001	88.78	10/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	1100.00	10/06/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002207	0000001	19066.66	10/06/2021	0000000139076	006343	000000	3760.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002208	0000001	43231.23	10/06/2021	0000000139076	006343	000000	7187.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000001	25384.30	10/06/2021	0000000139076	006343	000000	2459.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000001	1466.66	10/06/2021	0000000139076	006343	000000	374.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002150	0000001	410.00	10/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002365	0000001	19558.44	10/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002377	0000001	12000.00	10/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002218	0000001	1100.00	10/06/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002219	0000001	6500.00	10/06/2021	0000000057509	006343	000000	859.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001560	0000001	7500.00	10/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000037	4858.02	10/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000038	0.40	10/06/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000159	125.40	10/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000160	41.19	10/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000161	49.48	10/06/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002366	0000001	691.00	10/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002368	0000001	600.00	10/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002372	0000001	2106.00	10/06/2021	0000000057827	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002375	0000001	632.00	10/06/2021	0000000057509	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002213	0000001	2800.00	10/06/2021	0000000057509	006343	000000	556.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002118	0000001	6000.00	10/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002215	0000001	27000.00	10/06/2021	0000000057509	006343	000000	5584.58	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001687	0000003	1100.00	10/06/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001687	0000004	1100.00	10/06/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001687	0000005	1100.00	10/06/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001687	0000006	1100.00	10/06/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001182	0000001	4000.00	10/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002310	0000001	5000.00	10/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001666	0000002	1100.00	10/06/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001666	0000003	1100.00	10/06/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001666	0000004	1100.00	10/06/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001666	0000005	843.33	10/06/2021	0000000057827	006343	000000	63.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001683	0000003	1100.00	10/06/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001683	0000004	1048.73	10/06/2021	0000000057827	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002371	0000001	506.00	10/06/2021	0000000057827	006343	000000	25.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002229	0000001	1500.00	10/06/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002231	0000001	1100.00	10/06/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002197	0000001	2950.00	10/06/2021	0000000299758	006343	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002178	0000001	33649.98	10/06/2021	0000000299758	006343	000000	3981.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002179	0000001	3160.00	10/06/2021	0000000299758	006343	000000	246.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002180	0000001	13146.31	10/06/2021	0000000299758	006343	000000	1255.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002181	0000001	13569.66	10/06/2021	0000000299758	006343	000000	1243.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002182	0000001	5880.00	10/06/2021	0000000299758	006343	000000	610.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002183	0000001	7160.00	10/06/2021	0000000299758	006343	000000	522.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002184	0000001	1100.00	10/06/2021	0000000299758	006343	000000	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002185	0000001	5500.00	10/06/2021	0000000299758	006343	000000	1083.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002186	0000001	11000.00	10/06/2021	0000000299758	006343	000000	1443.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002187	0000001	27100.00	10/06/2021	0000000299758	006343	000000	6349.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002188	0000001	1100.00	10/06/2021	0000000099929	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002189	0000001	1650.00	10/06/2021	0000000299758	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002190	0000001	13772.50	10/06/2021	0000000099929	006343	000000	2050.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002191	0000001	22691.65	10/06/2021	0000000099929	006343	000000	3895.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002192	0000001	2066.66	10/06/2021	0000000099929	006343	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002193	0000001	31536.65	10/06/2021	0000000299758	006343	000000	5562.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002194	0000001	2480.00	10/06/2021	0000000299758	006343	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002195	0000001	20300.00	10/06/2021	0000000099929	006343	000000	2039.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002370	0000001	1380.00	10/06/2021	0000000099929	006343	000000	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002374	0000001	737.00	10/06/2021	0000000057509	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002278	0000001	1113.35	10/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002020	0000002	5000.00	10/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001519	0000001	2656.20	10/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002198	0000001	5086.66	10/06/2021	0000000099929	006343	000000	358.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002369	0000001	743.22	10/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002175	0000001	7559.99	10/06/2021	0000000057509	006343	000000	919.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002176	0000001	6600.00	10/06/2021	0000000057509	006343	000000	788.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002177	0000001	5600.00	10/06/2021	0000000291927	006343	000000	421.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002148	0000001	750.00	10/06/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002151	0000001	600.00	10/06/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002277	0000001	784.05	10/06/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001675	0000003	843.33	10/06/2021	0000000057509	006343	000000	63.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001675	0000004	1100.00	10/06/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001675	0000005	1100.00	10/06/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001675	0000006	1100.00	10/06/2021	0000000057509	006343	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001675	0000007	843.33	10/06/2021	0000000057509	006343	000000	63.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001675	0000008	1100.00	10/06/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001675	0000009	843.33	10/06/2021	0000000057509	006343	000000	63.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002221	0000001	13072.74	10/06/2021	0000000057509	006343	000000	2328.38	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002222	0000001	7700.00	10/06/2021	0000000057509	006343	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000009	10.45	10/06/2021	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002376	0000001	809.00	10/06/2021	0000000057509	006343	000000	40.22	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002226	0000001	24315.99	10/06/2021	0000000057509	006343	000000	5110.59	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001680	0000003	843.33	10/06/2021	0000000057827	006343	000000	63.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002232	0000001	5069.66	10/06/2021	0000000057509	006343	000000	390.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001686	0000002	1100.00	10/06/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002224	0000001	3886.66	10/06/2021	0000000057509	006343	000000	1116.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001688	0000002	1100.00	10/06/2021	0000000057509	006343	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002389	0000001	1474.00	11/06/2021	0000000099503	006343	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002388	0000001	1500.00	11/06/2021	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002378	0000001	2849.00	11/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002379	0000001	130.00	11/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002381	0000001	150.00	11/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002382	0000001	200.00	11/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002383	0000001	100.00	11/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002384	0000001	100.00	11/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002385	0000001	100.00	11/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002386	0000001	50.00	11/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002387	0000001	250.00	11/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002390	0000001	2817.61	11/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002391	0000001	3080.64	11/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000162	31.35	11/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000163	10.45	11/06/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002380	0000001	16.15	11/06/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002406	0000001	38.49	11/06/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002407	0000001	2868.99	14/06/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002410	0000001	283.21	14/06/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002411	0000001	2755.73	14/06/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002409	0000001	2737.00	14/06/2021	0000000139076	006343	000000	136.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	388.34	14/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002418	0000001	519.80	14/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002419	0000001	190.13	14/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002420	0000001	388.34	14/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0000001	388.34	14/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002422	0000001	190.13	14/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002404	0000001	300.00	14/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002405	0000001	100.00	14/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002412	0000001	1053.00	14/06/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002413	0000001	600.00	14/06/2021	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002414	0000001	1053.00	14/06/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002415	0000001	256.66	14/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002423	0000001	2283.25	14/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002424	0000001	453.05	14/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002425	0000001	392.51	14/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002426	0000001	392.56	14/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001801	0000001	3500.00	14/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002416	0000001	256.66	14/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000041	10.45	14/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000042	31.35	15/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002466	0000001	1100.00	15/06/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002455	0000001	200.00	15/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002459	0000001	1800.00	15/06/2021	0000000099929	006343	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002463	0000001	3510.00	15/06/2021	0000000099929	006343	000000	175.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002439	0000001	689.82	15/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002444	0000001	597.01	15/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002445	0000001	1753.70	15/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002446	0000001	4506.54	15/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001733	0000001	1000.00	15/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001985	0000001	1500.00	15/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000010	10.45	15/06/2021	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002243	0000001	2000.00	15/06/2021	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002453	0000001	750.00	15/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002454	0000001	150.00	15/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002438	0000001	1642.14	15/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002442	0000001	2601.96	15/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002452	0000001	1275.54	15/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002458	0000001	866.00	15/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002460	0000001	1100.00	15/06/2021	0000000099503	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002461	0000001	3160.00	15/06/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002462	0000001	3160.00	15/06/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002464	0000001	1580.00	15/06/2021	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002465	0000001	1580.00	15/06/2021	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002468	0000001	1360.00	15/06/2021	0000000139076	006343	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000164	73.15	15/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000165	20.90	15/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002440	0000001	1701.25	15/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002443	0000001	735.65	15/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002427	0000001	3000.00	15/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002441	0000001	600.00	15/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002447	0000001	187.18	15/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002449	0000001	94.00	15/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002457	0000001	1370.00	15/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002456	0000001	180.00	15/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002467	0000001	1100.00	15/06/2021	0000000099503	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002469	0000001	3160.00	16/06/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002470	0000001	3548.16	17/06/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002471	0000001	3115.84	17/06/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002472	0000001	126.14	17/06/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002473	0000001	1298.50	17/06/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002483	0000001	2106.00	17/06/2021	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002475	0000001	200.00	17/06/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000166	20.90	17/06/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002477	0000001	100.00	17/06/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002478	0000001	150.00	17/06/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002480	0000001	100.00	17/06/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002481	0000001	300.00	17/06/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002482	0000001	650.00	17/06/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002476	0000001	106.00	17/06/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002474	0000001	237.41	17/06/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002437	0000001	100377.61	17/06/2021	0000006471466	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002509	0000001	3160.00	18/06/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002493	0000001	139.01	18/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002500	0000001	2400.00	18/06/2021	0000000057509	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002504	0000001	2200.00	18/06/2021	0000000057509	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002505	0000001	1100.00	18/06/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002505	0000002	1100.00	18/06/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001688	0000003	843.33	18/06/2021	0000000057827	006343	000000	63.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002484	0000001	1000.35	18/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002485	0000001	300.00	18/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002486	0000001	100.00	18/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002487	0000001	100.00	18/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002488	0000001	150.00	18/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002489	0000001	365.00	18/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002491	0000001	100.00	18/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002494	0000001	3500.00	18/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002495	0000001	2634.00	18/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002501	0000001	3160.00	18/06/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002502	0000001	1835.00	18/06/2021	0000000099929	006343	000000	91.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002503	0000001	1100.00	18/06/2021	0000000299758	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002506	0000001	2000.00	18/06/2021	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002507	0000001	750.00	18/06/2021	0000000099929	006343	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002510	0000001	1300.00	18/06/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002511	0000001	1300.00	18/06/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002077	0000005	400.00	18/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000043	20.90	18/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000207	0000002	1667.10	18/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000167	31.35	18/06/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000168	49.12	18/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000169	20.90	18/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002512	0000001	12000.00	18/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002513	0000001	4017.60	18/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002514	0000001	3204.09	18/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000039	1552.60	18/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002508	0000001	1053.00	18/06/2021	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001528	0000002	650.00	18/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002490	0000001	300.00	18/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000001	250.00	18/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000001	500.00	18/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002498	0000001	766.31	18/06/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000001	1420.00	18/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002400	0000001	2544.90	21/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002401	0000001	1354.10	21/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000692	0000001	290.00	21/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000693	0000001	56.00	21/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002525	0000001	2266.65	21/06/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002526	0000001	117.19	21/06/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000170	10.45	21/06/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000171	20.90	21/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002517	0000001	979.92	21/06/2021	000000029781X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002518	0000001	277.68	21/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002519	0000001	1572.00	21/06/2021	0000000313637	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002520	0000001	16437.00	21/06/2021	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002522	0000001	1500.00	21/06/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002398	0000001	2062.60	21/06/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000011	1.20	21/06/2021	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000694	0000001	280.00	21/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001402	0000001	1500.00	21/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002515	0000001	300.00	21/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002516	0000001	240.00	21/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002523	0000001	450.00	21/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002527	0000001	600.00	21/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002528	0000001	150.00	21/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002529	0000001	200.00	21/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002530	0000001	150.00	21/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002524	0000001	155.00	21/06/2021	0000000099503	006343	000000	7.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002266	0000002	1800.00	21/06/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002607	0000001	56698.88	22/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002608	0000001	729.54	22/06/2021	0000000000000	000000	000000	36.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002554	0000001	980.00	22/06/2021	0000000099392	006343	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002555	0000001	800.00	22/06/2021	0000000099392	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002556	0000001	1150.00	22/06/2021	0000000099392	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002557	0000001	1500.00	22/06/2021	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002558	0000001	950.00	22/06/2021	0000000057827	006343	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002559	0000001	500.00	22/06/2021	0000000057827	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002560	0000001	1650.00	22/06/2021	0000000057827	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002561	0000001	3160.00	22/06/2021	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002569	0000001	1264.00	22/06/2021	0000000099392	006343	000000	63.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002572	0000001	1100.00	22/06/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002534	0000001	150.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002535	0000001	150.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002536	0000001	150.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002537	0000001	150.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002538	0000001	300.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002539	0000001	150.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002540	0000001	150.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002541	0000001	300.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002542	0000001	150.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002543	0000001	150.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002544	0000001	600.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002545	0000001	150.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002546	0000001	150.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002547	0000001	150.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002548	0000001	600.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002549	0000001	150.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002550	0000001	150.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002551	0000001	150.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002552	0000001	200.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002553	0000001	100.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002568	0000001	2106.00	22/06/2021	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002571	0000001	316.00	22/06/2021	0000000299758	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002574	0000001	250.00	22/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002593	0000001	2013.00	22/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002594	0000001	300.00	22/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002595	0000001	250.00	22/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002598	0000001	150.00	22/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001733	0000002	836.00	22/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001985	0000002	1544.00	22/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000044	41.80	22/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002580	0000001	239.60	22/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002533	0000001	400.00	22/06/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000172	73.15	22/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000173	52.25	22/06/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002575	0000001	1299.00	22/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002576	0000001	419.30	22/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002577	0000001	1700.00	22/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002578	0000001	435.00	22/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002581	0000001	993.40	22/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002596	0000001	19.72	22/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002597	0000001	112.60	22/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002565	0000001	2000.00	22/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002573	0000001	1200.00	22/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002579	0000001	630.00	22/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	3160.00	22/06/2021	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	3160.00	22/06/2021	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	3160.00	22/06/2021	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002566	0000001	2000.00	22/06/2021	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002567	0000001	2000.00	22/06/2021	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002570	0000001	2106.00	22/06/2021	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002582	0000001	2740.00	22/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002583	0000001	1429.80	22/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002584	0000001	145.00	22/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002585	0000001	250.00	22/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002479	0000001	98724.97	22/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002600	0000001	1.71	23/06/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002609	0000001	1620.60	23/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002610	0000001	687.35	23/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002611	0000001	2223.38	23/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002612	0000001	44.73	23/06/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002613	0000001	439.09	23/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002614	0000001	180.00	23/06/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000174	10.45	23/06/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000175	10.45	23/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000176	5.56	23/06/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001823	0000001	4114.90	23/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002601	0000001	150.00	23/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002602	0000001	250.00	23/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002603	0000001	100.00	23/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002392	0000001	3667.00	23/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002393	0000001	2315.00	23/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002604	0000001	1150.00	23/06/2021	0000000099392	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002605	0000001	280.00	23/06/2021	0000000141682	006343	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002620	0000001	900.00	24/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000177	179.96	24/06/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000178	85.50	24/06/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002163	0000001	1000.00	24/06/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002619	0000001	4000.00	24/06/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002635	0000001	13.29	25/06/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002636	0000001	1.31	25/06/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002638	0000001	111.73	25/06/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002622	0000001	1200.00	25/06/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002624	0000001	325.06	25/06/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000179	10.45	25/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002621	0000001	1200.00	25/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002623	0000001	300.00	25/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002625	0000001	220.00	25/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002637	0000001	2106.00	25/06/2021	0000000099392	006343	000000	106.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000045	2.89	25/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002643	0000001	400.00	28/06/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000040	5.44	28/06/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000001	1100.00	28/06/2021	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002644	0000001	2716.20	29/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002645	0000001	4464.00	29/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002646	0000001	2444.58	29/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002647	0000001	4017.60	29/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002648	0000001	1863.05	29/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002652	0000001	374.98	29/06/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002653	0000001	341.02	29/06/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002650	0000001	200.00	29/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002651	0000001	300.00	29/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002020	0000003	5554.96	29/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000046	18.00	29/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000047	31.35	30/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000048	0.01	30/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002199	0000001	8996.00	30/06/2021	0000000099929	006343	000000	807.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000313	0000001	1330.00	30/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000509	0000001	10000.00	30/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001153	0000001	1330.00	30/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000769	0000001	1330.00	30/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001822	0000001	1546.50	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001576	0000001	1330.00	30/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002674	0000001	4930.00	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002675	0000001	4930.00	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002681	0000001	302.79	30/06/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002684	0000001	3360.50	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002685	0000001	3534.90	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002196	0000001	2823.33	30/06/2021	0000000099929	006343	000000	211.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002237	0000001	1330.00	30/06/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002275	0000001	1650.00	30/06/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002676	0000001	2370.00	30/06/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002677	0000001	2370.00	30/06/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002686	0000001	2389.30	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000012	10.45	30/06/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002223	0000001	3000.00	30/06/2021	0000000057509	006343	000000	345.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002654	0000001	8095.06	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002687	0000001	6203.96	30/06/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002688	0000001	500.00	30/06/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002689	0000001	4.23	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002690	0000001	31.95	30/06/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002692	0000001	2.46	30/06/2021	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002693	0000001	146.90	30/06/2021	0000000135720	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002694	0000001	0.07	30/06/2021	0000000135720	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002695	0000001	2047.99	30/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002696	0000001	146.42	30/06/2021	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002205	0000001	13110.00	30/06/2021	0000000139076	006343	000000	967.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002206	0000001	7200.00	30/06/2021	0000000139076	006343	000000	549.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001575	0000001	1862.00	30/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000001	5770.00	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000001	6300.00	30/06/2021	0000000139076	006343	000000	592.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000001	1100.00	30/06/2021	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002236	0000001	1862.00	30/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0000001	3094.70	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002678	0000001	2480.00	30/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002679	0000001	2480.00	30/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002682	0000001	798.00	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000041	2389.56	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000042	0.30	30/06/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000043	1.47	30/06/2021	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002599	0000001	3108.78	30/06/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002220	0000001	1100.00	30/06/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000001	7500.00	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000180	86.73	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002640	0000001	6000.00	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002214	0000001	3000.00	30/06/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002216	0000001	1100.00	30/06/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002680	0000001	8700.00	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002234	0000001	3000.00	30/06/2021	0000000057509	006343	000000	322.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002230	0000001	3000.00	30/06/2021	0000000057509	006343	000000	530.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002670	0000001	2400.00	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002671	0000001	1400.00	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002233	0000001	3000.00	30/06/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000021	0000001	17217.00	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000032	0000001	12964.00	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002672	0000001	2400.00	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002673	0000001	2400.00	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002683	0000001	6464.13	30/06/2021	0000000057509	006343	000000	323.21	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002227	0000001	3000.00	30/06/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002228	0000001	4319.84	30/06/2021	0000000057509	006343	000000	319.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001923	0000002	10540.33	30/06/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002225	0000001	3000.00	30/06/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002235	0000001	3000.00	30/06/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002217	0000001	3000.00	30/06/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002772	0000001	1100.00	01/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002773	0000001	1580.00	01/07/2021	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002774	0000001	1100.00	01/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002780	0000001	800.00	01/07/2021	0000000057827	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002781	0000001	1100.00	01/07/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002782	0000001	1100.00	01/07/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002531	0000001	33429.14	01/07/2021	0000006471458	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002776	0000001	1474.00	01/07/2021	0000000057827	006343	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002658	0000001	3200.00	01/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002659	0000001	6820.00	01/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000181	46.55	01/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000182	41.80	01/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002769	0000001	3160.00	01/07/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002770	0000001	3160.00	01/07/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002771	0000001	3160.00	01/07/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002775	0000001	1580.00	01/07/2021	0000000115215	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000001	3160.00	01/07/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000006	10.45	01/07/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002657	0000001	4700.00	01/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002631	0000001	800.00	01/07/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002766	0000001	100.00	01/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002768	0000001	200.00	01/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002779	0000001	1369.00	01/07/2021	0000000099503	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002783	0000001	800.00	01/07/2021	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001841	0000003	1000.00	01/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001934	0000001	926.00	01/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000419	0000001	182.00	01/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000691	0000001	120.00	01/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000049	14.38	01/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002777	0000001	1200.00	01/07/2021	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000009	0000002	2000.00	01/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002786	0000001	1474.00	02/07/2021	0000000299758	006343	000000	73.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002787	0000001	160.00	02/07/2021	0000000057509	006343	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002153	0000001	600.00	02/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002154	0000001	60.00	02/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000013	54.95	02/07/2021	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002790	0000001	1895.00	02/07/2021	0000000139076	006343	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	3160.00	02/07/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002792	0000001	1200.00	02/07/2021	0000000115215	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002616	0000001	215.00	02/07/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002617	0000001	2916.50	02/07/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002618	0000001	3150.00	02/07/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002626	0000001	1112.50	02/07/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002627	0000001	3150.00	02/07/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002628	0000001	2911.00	02/07/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000183	20.90	02/07/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000184	10.45	02/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002788	0000001	1100.00	02/07/2021	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001666	0000006	843.33	02/07/2021	0000000099503	006343	000000	63.24	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002784	0000001	360.00	02/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002789	0000001	1100.00	02/07/2021	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001444	0000001	298.00	02/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002152	0000001	210.00	02/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001680	0000004	843.33	05/07/2021	0000000057509	006343	000000	63.24	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002800	0000001	600.00	05/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002856	0000001	1488.00	05/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002857	0000001	192.00	05/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002038	0000001	384.00	05/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002035	0000001	752.00	05/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002234	0000002	1100.00	05/07/2021	0000000099503	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000185	52.25	05/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000186	10.45	05/07/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000187	10.45	05/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002792	0000002	400.00	05/07/2021	0000000115215	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002796	0000001	2200.00	05/07/2021	0000000139076	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	400.16	05/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000001	1000.00	05/07/2021	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002798	0000001	167.83	05/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002655	0000001	1460.00	05/07/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002793	0000001	280.00	05/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002797	0000001	743.62	05/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002801	0000001	2582.85	05/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002802	0000001	1100.00	05/07/2021	0000000299758	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002804	0000001	1316.00	05/07/2021	0000000299758	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002805	0000001	1053.00	05/07/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002806	0000001	600.00	05/07/2021	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002807	0000001	1053.00	05/07/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002808	0000001	400.00	05/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002809	0000001	2000.00	05/07/2021	0000000299758	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002810	0000001	2123.00	05/07/2021	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002811	0000001	1250.00	05/07/2021	0000000299758	006343	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002812	0000001	1800.00	05/07/2021	0000000299758	006343	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002813	0000001	2150.00	05/07/2021	0000000299758	006343	000000	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001690	0000001	7500.00	05/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002822	0000001	250.00	06/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002828	0000001	1053.00	06/07/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002833	0000001	2316.00	06/07/2021	0000000099392	006343	000000	115.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002831	0000001	1100.00	06/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000050	6.51	06/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002816	0000001	400.00	06/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002817	0000001	381.06	06/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002825	0000001	1264.00	06/07/2021	0000000139076	006343	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002827	0000001	2000.00	06/07/2021	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002858	0000001	128.67	06/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002859	0000001	0.01	06/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002860	0000001	17.07	06/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002861	0000001	777.77	06/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000188	52.25	06/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000189	7.03	06/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002823	0000001	980.00	06/07/2021	0000000099392	006343	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002824	0000001	600.00	06/07/2021	0000000099392	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002826	0000001	1080.00	06/07/2021	0000000099392	006343	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002832	0000001	1100.00	06/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000602	0000002	541.50	06/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002829	0000001	1053.00	06/07/2021	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002830	0000001	1053.00	06/07/2021	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002836	0000001	91.00	07/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002821	0000001	1500.00	07/07/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002847	0000001	900.00	07/07/2021	0000000454850	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000190	10.45	07/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002842	0000001	1100.00	07/07/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002814	0000001	880.00	07/07/2021	0000000139076	006343	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002840	0000001	1000.00	07/07/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002841	0000001	1100.00	07/07/2021	0000000299758	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002843	0000001	1316.00	07/07/2021	0000000299758	006343	000000	116.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002844	0000001	1100.00	07/07/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002845	0000001	1650.00	07/07/2021	0000000299758	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001896	0000001	4890.00	07/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002849	0000001	230.00	08/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002851	0000001	300.00	08/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002854	0000001	100.00	08/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002852	0000001	199.61	08/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002853	0000001	268.40	08/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000191	34.77	08/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000192	20.90	08/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000044	4350.39	08/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002848	0000001	310.04	08/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002855	0000001	1000.00	08/07/2021	0000000099503	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002850	0000001	340.00	08/07/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002901	0000001	780.00	09/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002919	0000001	1100.00	09/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002758	0000001	5166.66	09/07/2021	0000000057509	006343	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002435	0000001	11400.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002233	0000002	1100.00	09/07/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000041	0000002	10590.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000948	0000001	14428.60	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000039	0000001	12900.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000518	0000001	14990.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002752	0000001	24176.64	09/07/2021	0000000057509	006343	000000	5880.51	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002918	0000001	1100.00	09/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002921	0000001	1100.00	09/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002909	0000001	2106.00	09/07/2021	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002750	0000001	4180.00	09/07/2021	0000000057509	006343	000000	1116.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002235	0000002	1100.00	09/07/2021	0000000057509	006343	000000	93.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002894	0000001	691.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002895	0000001	600.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002911	0000001	632.00	09/07/2021	0000000099503	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002915	0000001	1100.00	09/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002922	0000001	1100.00	09/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002815	0000001	6000.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002741	0000001	27000.00	09/07/2021	0000000057509	006343	000000	9484.58	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002739	0000001	2800.00	09/07/2021	0000000057509	006343	000000	914.22	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001914	0000001	2120.48	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002214	0000002	1100.00	09/07/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002214	0000003	1100.00	09/07/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002234	0000003	1100.00	09/07/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002234	0000004	1100.00	09/07/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002234	0000005	1100.00	09/07/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002820	0000001	5000.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002162	0000001	4000.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001592	0000001	4000.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000019	0000001	2412.80	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000031	0000001	2575.04	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002819	0000001	3000.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002755	0000001	1950.00	09/07/2021	0000000057509	006343	000000	411.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002910	0000001	1053.00	09/07/2021	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002912	0000001	1053.00	09/07/2021	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002914	0000001	1632.00	09/07/2021	0000000057509	006343	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002669	0000001	1060.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002238	0000001	1060.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002230	0000002	1100.00	09/07/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002634	0000001	3400.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002757	0000001	1100.00	09/07/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001573	0000001	3400.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001577	0000001	1060.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002092	0000001	3400.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000764	0000001	3111.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000770	0000001	1060.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001154	0000001	1060.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001160	0000001	3111.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000286	0000001	3111.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000314	0000001	1060.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000045	6901.24	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000046	4075.40	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000047	0.47	09/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000003	10.72	09/07/2021	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000193	334.40	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002732	0000001	18700.00	09/07/2021	0000000139076	006343	000000	3402.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002733	0000001	44631.23	09/07/2021	0000000139076	006343	000000	7695.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002734	0000001	27742.17	09/07/2021	0000000139076	006343	000000	3123.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002735	0000001	1100.00	09/07/2021	0000000139076	006343	000000	374.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002897	0000001	9180.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002902	0000001	1862.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002904	0000001	1580.00	09/07/2021	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002905	0000001	1580.00	09/07/2021	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002908	0000001	2106.00	09/07/2021	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002913	0000001	1100.00	09/07/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000001	1100.00	09/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002923	0000001	2781.97	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002723	0000001	38883.64	09/07/2021	0000000139076	006343	000000	6727.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002724	0000001	35562.04	09/07/2021	0000000139076	006343	000000	7548.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002725	0000001	100005.92	09/07/2021	0000000139076	006343	000000	22401.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002726	0000001	65299.98	09/07/2021	0000000139076	006343	000000	13015.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002727	0000001	2750.23	09/07/2021	0000000139076	006343	000000	310.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002728	0000001	12606.00	09/07/2021	0000000139076	006343	000000	1030.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002729	0000001	1700.00	09/07/2021	0000000139076	006343	000000	442.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002744	0000001	1100.00	09/07/2021	0000000057509	006343	000000	402.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002745	0000001	6500.00	09/07/2021	0000000057509	006343	000000	1373.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002924	0000001	19618.07	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002925	0000001	12000.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000312	0000001	1862.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000768	0000001	1862.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001152	0000001	1862.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002697	0000001	7559.99	09/07/2021	0000000057509	006343	000000	919.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002698	0000001	7333.32	09/07/2021	0000000057509	006343	000000	788.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002699	0000001	5600.00	09/07/2021	0000000291927	006343	000000	421.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002920	0000001	1100.00	09/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002276	0000001	1669.00	09/07/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001913	0000001	5205.20	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001417	0000001	5033.60	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000018	0000001	2584.05	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000515	0000001	2371.20	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000014	10.45	09/07/2021	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002223	0000002	1100.00	09/07/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002223	0000003	1100.00	09/07/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002223	0000004	1100.00	09/07/2021	0000000057509	006343	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002223	0000005	1100.00	09/07/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002223	0000006	1100.00	09/07/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002747	0000001	12868.75	09/07/2021	0000000057509	006343	000000	2282.06	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002748	0000001	7333.32	09/07/2021	0000000057509	006343	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002720	0000001	2800.00	09/07/2021	0000000299758	006343	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002896	0000001	400.00	09/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002898	0000001	3500.00	09/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002899	0000001	3500.00	09/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002900	0000001	3500.00	09/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002903	0000001	1330.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002906	0000001	2106.00	09/07/2021	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002907	0000001	1500.00	09/07/2021	0000000099929	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002631	0000002	2500.00	09/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002700	0000001	36469.98	09/07/2021	0000000299758	006343	000000	4044.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002701	0000001	3350.00	09/07/2021	0000000299758	006343	000000	246.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002702	0000001	12460.00	09/07/2021	0000000299758	006343	000000	1975.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002703	0000001	7160.00	09/07/2021	0000000299758	006343	000000	522.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002704	0000001	1100.00	09/07/2021	0000000299758	006343	000000	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002705	0000001	5500.00	09/07/2021	0000000299758	006343	000000	1083.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002706	0000001	11000.00	09/07/2021	0000000299758	006343	000000	1443.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002707	0000001	13699.98	09/07/2021	0000000299758	006343	000000	1812.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002708	0000001	7171.45	09/07/2021	0000000299758	006343	000000	755.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002709	0000001	22000.00	09/07/2021	0000000299758	006343	000000	5180.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002710	0000001	1100.00	09/07/2021	0000000299758	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002711	0000001	14650.82	09/07/2021	0000000099929	006343	000000	1483.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002712	0000001	1100.00	09/07/2021	0000000099929	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002713	0000001	1650.00	09/07/2021	0000000299758	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002714	0000001	32673.30	09/07/2021	0000000299758	006343	000000	5483.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002715	0000001	2920.00	09/07/2021	0000000299758	006343	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002716	0000001	23979.50	09/07/2021	0000000099929	006343	000000	3568.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002717	0000001	1700.00	09/07/2021	0000000099929	006343	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002718	0000001	16800.00	09/07/2021	0000000099929	006343	000000	1153.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002397	0000001	5180.00	09/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002402	0000001	1092.00	09/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002403	0000001	1220.88	09/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002428	0000001	4416.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002431	0000001	3100.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002432	0000001	2380.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002408	0000001	10000.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002279	0000001	1113.35	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001906	0000001	12368.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001907	0000001	4475.20	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001412	0000001	12268.40	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000051	41.80	09/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002721	0000001	5386.66	09/07/2021	0000000099929	006343	000000	1066.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002722	0000001	1100.00	09/07/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002917	0000001	1100.00	09/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000009	0000003	6000.00	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000509	0000002	2933.70	09/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002592	0000001	4740.00	12/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000052	10.45	12/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001520	0000001	2567.66	12/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002019	0000001	2734.20	12/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002077	0000006	100.00	12/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002325	0000001	2752.20	12/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002408	0000002	4704.65	12/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002349	0000001	17400.00	12/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002660	0000001	630.00	12/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002661	0000001	60.00	12/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002929	0000001	100.00	12/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002930	0000001	800.00	12/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002931	0000001	300.00	12/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002932	0000001	100.00	12/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002933	0000001	100.00	12/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002934	0000001	150.00	12/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002952	0000001	17420.00	12/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002953	0000001	17225.00	12/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002954	0000001	650.00	12/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002955	0000001	400.00	12/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002956	0000001	520.98	12/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002957	0000001	3812.86	12/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002958	0000001	40086.00	12/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002961	0000001	1100.00	12/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002662	0000001	600.00	12/07/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002928	0000001	856.29	12/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0000001	252.00	12/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000194	41.80	12/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000195	4.97	12/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000196	20.90	12/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002161	0000001	3700.00	12/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002230	0000003	1100.00	12/07/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002960	0000001	750.00	12/07/2021	0000000057509	006343	000000	37.50	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002234	0000006	1100.00	12/07/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002214	0000004	1100.00	12/07/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002094	0000001	384.00	12/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002103	0000001	1599.00	12/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002104	0000001	1167.00	12/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002105	0000001	2350.20	12/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001446	0000001	976.00	12/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002101	0000001	575.00	12/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002962	0000001	1940.00	12/07/2021	0000000057509	006343	000000	99.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002959	0000001	1100.00	12/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002664	0000001	406.00	12/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002100	0000001	425.70	12/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002963	0000001	1200.00	12/07/2021	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002964	0000001	250.00	12/07/2021	0000000057827	006343	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002965	0000001	1680.00	12/07/2021	0000000099392	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002980	0000001	600.00	13/07/2021	0000000057509	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003005	0000001	1100.00	13/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003011	0000001	2400.00	13/07/2021	0000000057827	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002532	0000001	34429.16	13/07/2021	0000006471199	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003006	0000001	1100.00	13/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003010	0000001	1100.00	13/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003014	0000001	3160.00	13/07/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003015	0000001	3160.00	13/07/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002976	0000001	1800.00	13/07/2021	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003012	0000001	1200.00	13/07/2021	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002036	0000001	800.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002968	0000001	60.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003026	0000001	768.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003027	0000001	416.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003028	0000001	768.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003029	0000001	384.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003030	0000001	512.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003031	0000001	192.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002883	0000001	3918.55	13/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002884	0000001	3987.45	13/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002885	0000001	1879.75	13/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002886	0000001	1962.85	13/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002887	0000001	1687.55	13/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002888	0000001	4321.00	13/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002889	0000001	2451.85	13/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002785	0000001	725.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001452	0000001	959.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001453	0000001	40.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000197	104.50	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000198	31.35	13/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000199	5.48	13/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003022	0000001	3160.00	13/07/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003023	0000001	3160.00	13/07/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003024	0000001	2106.00	13/07/2021	0000000115215	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002926	0000001	6519.50	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002927	0000001	7487.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002971	0000001	2840.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002974	0000001	1449.40	13/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002996	0000001	2121.45	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002997	0000001	2435.60	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002998	0000001	2200.80	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002999	0000001	1419.10	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003000	0000001	1658.38	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000001	1591.20	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003002	0000001	1335.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003003	0000001	559.20	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003004	0000001	1458.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003008	0000001	1100.00	13/07/2021	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001811	0000001	180.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001812	0000001	1479.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003025	0000001	8799.14	13/07/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003033	0000001	446.40	13/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003034	0000001	271.62	13/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003035	0000001	117.23	13/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002969	0000001	1150.00	13/07/2021	0000000277975	006343	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002970	0000001	1800.00	13/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002691	0000001	490.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001813	0000001	120.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002450	0000001	1480.00	13/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002982	0000001	3510.00	13/07/2021	0000000057509	006343	000000	184.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002984	0000001	2528.00	13/07/2021	0000000299758	006343	000000	126.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002991	0000001	1371.25	13/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002992	0000001	3380.00	13/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002993	0000001	3757.50	13/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002994	0000001	1928.10	13/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002995	0000001	3620.00	13/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003007	0000001	527.00	13/07/2021	0000000057509	006343	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003009	0000001	4211.00	13/07/2021	0000000057509	006343	000000	210.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002967	0000001	250.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002972	0000001	741.77	13/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002973	0000001	250.00	13/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002975	0000001	150.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002977	0000001	1300.00	13/07/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002978	0000001	1300.00	13/07/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002866	0000001	1180.00	13/07/2021	0000000299758	006343	000000	59.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002870	0000001	1815.20	13/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002871	0000001	2574.00	13/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002872	0000001	4233.50	13/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002873	0000001	3500.00	13/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002874	0000001	3340.50	13/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002875	0000001	1119.75	13/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002876	0000001	3204.45	13/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002877	0000001	4181.50	13/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002878	0000001	606.00	13/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002879	0000001	1275.00	13/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002880	0000001	1578.00	13/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002881	0000001	2002.75	13/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002882	0000001	1610.90	13/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002631	0000003	1000.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002783	0000002	550.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002630	0000001	250.00	13/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002240	0000001	2850.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001982	0000001	2310.60	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001708	0000001	2860.00	13/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001709	0000001	65000.00	13/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000053	16.22	13/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002307	0000001	3500.00	14/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001719	0000001	29454.40	14/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002935	0000001	1120.00	14/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002936	0000001	2240.00	14/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002937	0000001	1100.00	14/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002938	0000001	1320.00	14/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002939	0000001	600.00	14/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002940	0000001	1400.00	14/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002941	0000001	3935.00	14/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002942	0000001	4910.00	14/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002943	0000001	1900.00	14/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002944	0000001	6800.00	14/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002945	0000001	9705.00	14/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002946	0000001	1785.00	14/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002947	0000001	1320.00	14/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002948	0000001	3600.00	14/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002949	0000001	2680.00	14/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002950	0000001	3200.00	14/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003041	0000001	250.00	14/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003042	0000001	550.00	14/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003043	0000001	2000.00	14/07/2021	0000000057509	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003044	0000001	5842.38	14/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003045	0000001	11679.43	14/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003046	0000001	2469.60	14/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003047	0000001	2240.00	14/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003048	0000001	366.00	14/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003049	0000001	321.60	14/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003050	0000001	754.00	14/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003051	0000001	646.70	14/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003052	0000001	951.90	14/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003053	0000001	12466.28	14/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003054	0000001	6000.00	14/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003059	0000001	100.00	14/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003060	0000001	150.00	14/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002863	0000001	4930.00	14/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000015	20.90	14/07/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002865	0000001	2370.00	14/07/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003057	0000001	400.00	14/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003058	0000001	200.00	14/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003064	0000001	1100.00	14/07/2021	0000000277975	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003039	0000001	1322.60	14/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003056	0000001	227.50	14/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000200	31.35	14/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000201	20.90	14/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000202	62.70	14/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000203	10.45	14/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003055	0000001	699.90	14/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003061	0000001	2226.20	14/07/2021	0000000057509	006343	000000	226.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002639	0000001	1760.00	14/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003065	0000001	2105.30	14/07/2021	0000000057827	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003062	0000001	1100.00	14/07/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003063	0000001	3300.00	14/07/2021	0000000057827	006343	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002629	0000001	6488.45	14/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002966	0000001	162.00	14/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002864	0000001	2400.00	14/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001157	0000001	350.00	14/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000222	0000001	1400.00	15/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003076	0000001	1100.00	15/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002867	0000001	3239.70	15/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002868	0000001	3009.00	15/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002869	0000001	1721.50	15/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000204	10.45	15/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000205	39.67	15/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000206	10.45	15/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003074	0000001	726.64	15/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003075	0000001	1200.00	15/07/2021	0000000115215	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000001	1220.00	15/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000007	10.45	15/07/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003068	0000001	420.00	15/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003069	0000001	3300.00	15/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003070	0000001	250.00	15/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003071	0000001	100.00	15/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003072	0000001	100.00	15/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003073	0000001	2000.00	15/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003073	0000002	500.00	15/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003077	0000001	1300.00	15/07/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003078	0000001	607.00	15/07/2021	0000000057509	006343	000000	30.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002719	0000001	1100.00	15/07/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002783	0000003	100.00	15/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003067	0000001	330.00	16/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002862	0000001	175000.00	16/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003079	0000001	180.00	16/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003080	0000001	330.00	16/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003082	0000001	3051.50	16/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003084	0000001	1050.00	16/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003085	0000001	250.00	16/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003086	0000001	120.00	16/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003089	0000001	850.00	16/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003087	0000001	928.33	16/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003088	0000001	1100.00	16/07/2021	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003066	0000001	1024.60	16/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000207	2.13	16/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000208	10.45	16/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003091	0000001	100.00	19/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003092	0000001	100.00	19/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003093	0000001	100.00	19/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003094	0000001	1100.00	19/07/2021	0000000299758	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003095	0000001	1100.00	19/07/2021	0000000299758	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003096	0000001	265.00	19/07/2021	0000000299758	006343	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003097	0000001	1950.00	19/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003032	0000001	65000.00	19/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002862	0000002	175000.00	19/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003090	0000001	139.01	19/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003113	0000001	180.00	20/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003115	0000001	2950.61	20/07/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003116	0000001	240.00	20/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000863	0000002	3000.00	20/07/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003125	0000001	2935.43	20/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003134	0000001	2000.00	20/07/2021	0000000089168	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003117	0000001	40.00	20/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002838	0000001	1113.35	20/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002839	0000001	178.50	20/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000054	46.48	20/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003038	0000001	2500.00	20/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003101	0000001	300.00	20/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003102	0000001	1200.00	20/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003103	0000001	300.00	20/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003105	0000001	1266.00	20/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003106	0000001	240.00	20/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003107	0000001	700.00	20/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003108	0000001	150.00	20/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003109	0000001	100.00	20/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003110	0000001	300.00	20/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003111	0000001	100.00	20/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003112	0000001	400.00	20/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003114	0000001	150.00	20/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003122	0000001	585.80	20/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003123	0000001	1443.88	20/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003124	0000001	4149.44	20/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003128	0000001	674.65	20/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003131	0000001	2106.00	20/07/2021	0000000099929	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003132	0000001	316.00	20/07/2021	0000000299758	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003119	0000001	150.00	20/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000209	31.35	20/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000210	20.90	20/07/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000211	10.45	20/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000212	20.90	20/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000048	774.10	20/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000049	185.29	20/07/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003121	0000001	862.28	20/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003129	0000001	1004.87	20/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003133	0000001	1100.00	20/07/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003099	0000001	3000.00	20/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003118	0000001	244.29	20/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003126	0000001	600.00	20/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003138	0000001	530.00	20/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003104	0000001	97.00	20/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003120	0000001	2803.57	20/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003127	0000001	1916.42	20/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003135	0000001	1100.00	20/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003136	0000001	2500.00	20/07/2021	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003137	0000001	2500.00	20/07/2021	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003130	0000001	4000.00	20/07/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003142	0000001	3115.84	21/07/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003143	0000001	126.14	21/07/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003144	0000001	1298.50	21/07/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003145	0000001	3548.16	21/07/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003146	0000001	1506.15	21/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003147	0000001	3519.50	21/07/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003153	0000001	1256.31	21/07/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003159	0000001	2737.00	21/07/2021	0000000139076	006343	000000	136.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003016	0000001	5017.05	21/07/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003017	0000001	4995.12	21/07/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003161	0000001	550.00	21/07/2021	0000000089168	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002164	0000001	1000.00	21/07/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000213	52.25	21/07/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000214	10.45	21/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003149	0000001	1050.00	21/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003150	0000001	1000.00	21/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003141	0000001	800.00	21/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003151	0000001	280.00	21/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003152	0000001	1040.00	21/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003154	0000001	100.00	21/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003160	0000001	600.00	21/07/2021	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000055	41.80	21/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003156	0000001	180.00	21/07/2021	0000000099392	006343	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003140	0000001	444.50	21/07/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003155	0000001	298.70	21/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003157	0000001	1100.00	21/07/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003158	0000001	1100.00	21/07/2021	0000000089168	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003168	0000001	1200.00	22/07/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000056	10.45	22/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003163	0000001	450.00	22/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003164	0000001	100.00	22/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003165	0000001	3000.00	22/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003167	0000001	250.00	22/07/2021	0000000277975	006343	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000016	10.45	22/07/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000215	10.45	22/07/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000050	3.91	22/07/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003162	0000001	58.55	22/07/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003169	0000001	387.85	22/07/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003177	0000001	632.00	23/07/2021	0000000139076	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000216	10.45	23/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000217	10.45	23/07/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003171	0000001	550.00	23/07/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003172	0000001	560.00	23/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003170	0000001	200.00	23/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003173	0000001	50.00	23/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003174	0000001	4000.00	23/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003175	0000001	100.00	23/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003176	0000001	150.00	23/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003178	0000001	1120.00	23/07/2021	0000000099392	006343	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002783	0000004	450.00	23/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002492	0000001	3000.00	23/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003185	0000001	2001.00	26/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002783	0000005	100.00	26/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000057	10.45	26/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003183	0000001	7956.00	26/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003184	0000001	750.00	26/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003187	0000001	50.00	26/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003188	0000001	50.00	26/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003189	0000001	100.00	26/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003190	0000001	100.00	26/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000218	20.90	26/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000219	10.45	26/07/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003191	0000001	283.47	26/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003192	0000001	280.00	26/07/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003186	0000001	2230.00	26/07/2021	0000000139076	006343	000000	111.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003201	0000001	569.36	27/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003202	0000001	1176.00	27/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003208	0000001	444.07	27/07/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000220	62.70	27/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003195	0000001	6027.06	27/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003196	0000001	6495.00	27/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003197	0000001	1600.00	27/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003198	0000001	600.00	27/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003199	0000001	300.00	27/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003200	0000001	100.00	27/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003205	0000001	468.35	27/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003203	0000001	323.45	27/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003204	0000001	650.00	27/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002021	0000001	12504.25	27/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003206	0000001	500.00	27/07/2021	0000000118044	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003207	0000001	70.00	27/07/2021	0000000099392	006343	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003235	0000001	1100.00	28/07/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003236	0000001	150.00	28/07/2021	0000000099392	006343	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003237	0000001	1100.00	28/07/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003234	0000001	1100.00	28/07/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003018	0000001	13026.23	28/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000017	52.35	28/07/2021	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003193	0000001	200.00	28/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003194	0000001	850.00	28/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003179	0000001	280.00	28/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003180	0000001	280.00	28/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003019	0000001	4954.04	28/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003020	0000001	4937.59	28/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003021	0000001	4910.15	28/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003220	0000001	5130.00	28/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003221	0000001	1800.00	28/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003223	0000001	2030.00	28/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003224	0000001	12240.00	28/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003225	0000001	2710.00	28/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003211	0000001	600.00	28/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003212	0000001	300.00	28/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003214	0000001	88.78	28/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003215	0000001	88.78	28/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003216	0000001	335.00	28/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003217	0000001	1350.00	28/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000221	104.50	28/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003213	0000001	360.00	28/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003233	0000001	385.00	28/07/2021	0000000099392	006343	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003222	0000001	4500.00	28/07/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003230	0000001	3160.00	28/07/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003231	0000001	3160.00	28/07/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003232	0000001	3160.00	28/07/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002615	0000001	1112.50	28/07/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000222	10.45	29/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003238	0000001	400.00	29/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003239	0000001	400.00	29/07/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003240	0000001	286.00	29/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003241	0000001	100.00	29/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003242	0000001	50.00	29/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003243	0000001	100.00	29/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003244	0000001	400.00	29/07/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003270	0000001	250.00	30/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003282	0000001	1100.00	30/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003287	0000001	1500.00	30/07/2021	0000000099929	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003288	0000001	2106.00	30/07/2021	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003297	0000001	1071.00	30/07/2021	0000000099929	006343	000000	53.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003263	0000001	100.00	30/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002749	0000001	7400.00	30/07/2021	0000000057509	006343	000000	686.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003269	0000001	1230.00	30/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002077	0000007	250.00	30/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001908	0000001	10976.80	30/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002719	0000002	4400.00	30/07/2021	0000000099929	006343	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002979	0000001	11287.95	30/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002318	0000001	2350.00	30/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002586	0000001	7794.00	30/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002587	0000001	359.40	30/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000004	0000058	26.23	30/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002722	0000002	8996.00	30/07/2021	0000000099929	006343	000000	818.09	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003268	0000001	12500.00	30/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003296	0000001	1017.50	30/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000001	36.47	30/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000002	0.01	30/07/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000145	0000001	4160.00	30/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000946	0000001	9670.20	30/07/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000223	240.35	30/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000051	2824.50	30/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000052	1.47	30/07/2021	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003284	0000001	1632.00	30/07/2021	0000000057509	006343	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003295	0000001	2400.00	30/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002756	0000001	6300.00	30/07/2021	0000000057509	006343	000000	778.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002671	0000002	1000.00	30/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002740	0000001	6700.00	30/07/2021	0000000057509	006343	000000	667.09	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002742	0000001	3006.67	30/07/2021	0000000057509	006343	000000	398.66	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003255	0000001	8700.00	30/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003267	0000001	6000.00	30/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003271	0000001	600.00	30/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003271	0000002	600.00	30/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003289	0000001	1053.00	30/07/2021	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002760	0000001	8500.00	30/07/2021	0000000057509	006343	000000	1327.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002736	0000001	6300.00	30/07/2021	0000000139076	006343	000000	592.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002737	0000001	1100.00	30/07/2021	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002762	0000001	1100.00	30/07/2021	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002985	0000001	1085.60	30/07/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002986	0000001	2824.70	30/07/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002730	0000001	7200.00	30/07/2021	0000000139076	006343	000000	549.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002731	0000001	1752.00	30/07/2021	0000000139076	006343	000000	141.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002588	0000001	1660.00	30/07/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002589	0000001	893.40	30/07/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002590	0000001	6297.00	30/07/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002591	0000001	926.40	30/07/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000001	16800.00	30/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003266	0000001	3580.00	30/07/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003272	0000001	2106.00	30/07/2021	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003273	0000001	3160.00	30/07/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003274	0000001	3160.00	30/07/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003285	0000001	2000.00	30/07/2021	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003286	0000001	2000.00	30/07/2021	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003290	0000001	1100.00	30/07/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003299	0000001	8095.06	30/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003301	0000001	2156.39	30/07/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003302	0000001	0.30	30/07/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002746	0000001	1100.00	30/07/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002641	0000001	7500.00	30/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003373	0000001	1237.37	30/07/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003374	0000001	4375.60	30/07/2021	0000000310484	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003375	0000001	679.76	30/07/2021	0000000310484	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003376	0000001	321.00	30/07/2021	0000000310484	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003377	0000001	1050.29	30/07/2021	0000000310484	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002353	0000001	8068.00	30/07/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	8469.60	30/07/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	1536.00	30/07/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002097	0000001	1508.00	30/07/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0000001	424.30	30/07/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000001	556.80	30/07/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001912	0000001	2745.60	30/07/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002989	0000001	2404.00	30/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003256	0000001	2400.00	30/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003277	0000001	1100.00	30/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003278	0000001	1150.00	30/07/2021	0000000057509	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003279	0000001	1150.00	30/07/2021	0000000057509	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003280	0000001	750.00	30/07/2021	0000000057509	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003281	0000001	1100.00	30/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003291	0000001	360.00	30/07/2021	0000000057509	006343	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003294	0000001	1100.00	30/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002753	0000001	3000.00	30/07/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002754	0000001	5100.00	30/07/2021	0000000057509	006343	000000	463.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001910	0000001	2459.60	30/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003275	0000001	1100.00	30/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003276	0000001	1200.00	30/07/2021	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003283	0000001	1100.00	30/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003292	0000001	1200.00	30/07/2021	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003293	0000001	1100.00	30/07/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002759	0000001	4100.00	30/07/2021	0000000057509	006343	000000	455.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001945	0000001	10000.00	30/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001911	0000001	6960.00	30/07/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002751	0000001	3000.00	30/07/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002761	0000001	4100.00	30/07/2021	0000000057509	006343	000000	466.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002743	0000001	3000.00	30/07/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003210	0000001	500.00	02/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003395	0000001	1000.00	02/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003253	0000001	2480.00	02/08/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003398	0000001	3291.38	02/08/2021	0000000057509	006343	000000	291.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000224	36.10	02/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000003	20.90	02/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003397	0000001	1100.00	02/08/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003254	0000001	2370.00	02/08/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003393	0000001	300.00	02/08/2021	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003394	0000001	480.00	02/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000019	10.45	02/08/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003383	0000001	850.00	02/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003390	0000001	50010.00	02/08/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003391	0000001	40000.00	02/08/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003392	0000001	10240.00	02/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003396	0000001	400.00	02/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003252	0000001	4930.00	02/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003209	0000001	1960.00	02/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003265	0000001	300.00	03/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003416	0000001	250.00	03/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003417	0000001	400.00	03/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003418	0000001	700.00	03/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003424	0000001	400.00	03/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003428	0000001	2316.00	03/08/2021	0000000099392	006343	000000	115.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003431	0000001	632.00	03/08/2021	0000000299758	006343	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002834	0000001	1650.00	03/08/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002835	0000001	2011.20	03/08/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002837	0000001	1022.00	03/08/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000018	54.95	03/08/2021	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000004	20.90	03/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000225	10.45	03/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000226	10.45	03/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000227	41.80	03/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003436	0000001	384.00	03/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003419	0000001	650.00	03/08/2021	0000000139076	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003422	0000001	50.00	03/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003425	0000001	3160.00	03/08/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003426	0000001	1895.00	03/08/2021	0000000139076	006343	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003427	0000001	3160.00	03/08/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003432	0000001	1100.00	03/08/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003423	0000001	140.00	03/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003433	0000001	1470.00	03/08/2021	0000000099503	006343	000000	73.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003434	0000001	245.19	03/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003429	0000001	1580.00	03/08/2021	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003430	0000001	1285.00	03/08/2021	0000000099392	006343	000000	64.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003454	0000001	742.00	04/08/2021	0000000057509	006343	000000	37.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003441	0000001	1704.00	04/08/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003443	0000001	1560.00	04/08/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003444	0000001	4850.00	04/08/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003445	0000001	4608.00	04/08/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003446	0000001	5177.00	04/08/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003455	0000001	1100.00	04/08/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003456	0000001	1100.00	04/08/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003461	0000001	1100.00	04/08/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003401	0000001	4882.75	04/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003402	0000001	5728.50	04/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003403	0000001	3489.00	04/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000228	10.45	04/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000005	10.45	04/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001360	0000011	50.00	04/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003457	0000001	1100.00	04/08/2021	0000000277835	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003458	0000001	1100.00	04/08/2021	0000000277835	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000020	20.90	04/08/2021	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003438	0000001	300.00	04/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003404	0000001	3787.45	04/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003405	0000001	4407.00	04/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003406	0000001	2808.65	04/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003407	0000001	6223.00	04/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003382	0000001	850.00	04/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003218	0000001	5400.00	04/08/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003448	0000001	500.00	04/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003449	0000001	100.00	04/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003450	0000001	300.00	04/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003451	0000001	150.00	04/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003452	0000001	100.00	04/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003453	0000001	50.00	04/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003459	0000001	1300.00	04/08/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003460	0000001	1300.00	04/08/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003462	0000001	1100.00	04/08/2021	0000000299758	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003439	0000001	300.00	05/08/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003467	0000001	300.00	05/08/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000229	31.35	05/08/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003465	0000001	1750.00	05/08/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003381	0000001	5000.00	06/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000230	10.45	06/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000231	4.10	06/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000232	8.83	06/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003378	0000001	40000.00	06/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003447	0000001	2509.10	06/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003471	0000001	288.64	06/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003472	0000001	279.02	06/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002078	0000001	2000.00	06/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003440	0000001	300.00	06/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003413	0000001	300.00	06/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003414	0000001	300.00	06/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003469	0000001	50.00	06/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003470	0000001	50.00	06/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003473	0000001	1749.95	06/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003474	0000001	150.00	06/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003477	0000001	2500.00	06/08/2021	0000000099392	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000006	4.40	06/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003475	0000001	1100.00	06/08/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003476	0000001	1100.00	06/08/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003489	0000001	300.00	09/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003490	0000001	300.00	09/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003491	0000001	300.00	09/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003492	0000001	100.00	09/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000233	20.90	09/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000234	37.70	10/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000235	1.62	10/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000236	198.55	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000053	8096.48	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000054	5997.90	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000055	0.53	10/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003437	0000001	480.00	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003350	0000001	27000.00	10/08/2021	0000000057509	006343	000000	9484.58	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003502	0000001	600.00	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003511	0000001	1100.00	10/08/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003518	0000001	691.00	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003519	0000001	336.00	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003348	0000001	2800.00	10/08/2021	0000000057509	006343	000000	914.22	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003260	0000001	6000.00	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002988	0000001	2635.20	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003498	0000001	4800.00	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003509	0000001	1100.00	10/08/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003398	0000002	2536.38	10/08/2021	0000000057509	006343	000000	0.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003367	0000001	1500.00	10/08/2021	0000000057509	006343	000000	407.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003368	0000001	2200.00	10/08/2021	0000000057509	006343	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002116	0000001	3111.00	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001593	0000001	3111.00	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003340	0000001	19433.32	10/08/2021	0000000139076	006343	000000	3835.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003341	0000001	44264.57	10/08/2021	0000000139076	006343	000000	7657.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003342	0000001	24511.22	10/08/2021	0000000139076	006343	000000	2570.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003343	0000001	1100.00	10/08/2021	0000000139076	006343	000000	374.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003329	0000001	37688.40	10/08/2021	0000000139076	006343	000000	6177.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003330	0000001	34598.04	10/08/2021	0000000139076	006343	000000	6826.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003331	0000001	94094.20	10/08/2021	0000000139076	006343	000000	19444.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003332	0000001	61496.42	10/08/2021	0000000139076	006343	000000	11222.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003333	0000001	2750.23	10/08/2021	0000000139076	006343	000000	310.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003334	0000001	12850.00	10/08/2021	0000000139076	006343	000000	1085.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003335	0000001	2066.66	10/08/2021	0000000139076	006343	000000	442.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	798.00	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003504	0000001	796.11	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003512	0000001	1580.00	10/08/2021	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003513	0000001	1580.00	10/08/2021	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003515	0000001	2632.00	10/08/2021	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003516	0000001	3237.49	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003517	0000001	19687.31	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002666	0000001	3700.00	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003353	0000001	1100.00	10/08/2021	0000000057509	006343	000000	402.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003354	0000001	6500.00	10/08/2021	0000000057509	006343	000000	1373.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000255	0000001	10144.47	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003499	0000001	743.62	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003501	0000001	350.00	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003505	0000001	4202.00	10/08/2021	0000000099929	006343	000000	211.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003510	0000001	1100.00	10/08/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003306	0000001	33570.00	10/08/2021	0000000299758	006343	000000	4234.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003307	0000001	3310.00	10/08/2021	0000000299758	006343	000000	246.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003308	0000001	12123.34	10/08/2021	0000000299758	006343	000000	1990.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003309	0000001	12380.00	10/08/2021	0000000299758	006343	000000	2163.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003310	0000001	7171.45	10/08/2021	0000000299758	006343	000000	755.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003311	0000001	22000.00	10/08/2021	0000000299758	006343	000000	5180.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003312	0000001	7160.00	10/08/2021	0000000299758	006343	000000	522.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003313	0000001	1100.00	10/08/2021	0000000299758	006343	000000	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003314	0000001	5646.66	10/08/2021	0000000299758	006343	000000	1387.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003315	0000001	9643.18	10/08/2021	0000000299758	006343	000000	1150.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003316	0000001	14289.16	10/08/2021	0000000099929	006343	000000	2116.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003317	0000001	1100.00	10/08/2021	0000000099929	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003318	0000001	1650.00	10/08/2021	0000000299758	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003319	0000001	2286.66	10/08/2021	0000000299758	006343	000000	126.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003320	0000001	1320.00	10/08/2021	0000000299758	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003321	0000001	25894.00	10/08/2021	0000000099929	006343	000000	4266.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003322	0000001	31843.31	10/08/2021	0000000299758	006343	000000	5577.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003323	0000001	3640.00	10/08/2021	0000000299758	006343	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003324	0000001	1700.00	10/08/2021	0000000099929	006343	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003325	0000001	18200.00	10/08/2021	0000000099929	006343	000000	1538.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000021	10.45	10/08/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000022	10.45	10/08/2021	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000705	0000001	2226.20	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003303	0000001	5600.00	10/08/2021	0000000291927	006343	000000	421.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003304	0000001	7160.00	10/08/2021	0000000277975	006343	000000	919.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003305	0000001	6966.66	10/08/2021	0000000277975	006343	000000	788.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002987	0000001	5499.15	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003356	0000001	12900.00	10/08/2021	0000000057509	006343	000000	2456.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003357	0000001	6599.98	10/08/2021	0000000057509	006343	000000	412.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000007	68.75	10/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002846	0000001	3500.00	10/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003327	0000001	7103.32	10/08/2021	0000000099929	006343	000000	1214.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002981	0000001	4753.60	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003500	0000001	6132.12	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003506	0000001	1100.00	10/08/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003507	0000001	1100.00	10/08/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003508	0000001	1100.00	10/08/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003363	0000001	24759.34	10/08/2021	0000000057509	006343	000000	5629.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001155	0000001	2500.00	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003369	0000001	5166.66	10/08/2021	0000000057509	006343	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002990	0000001	13070.64	10/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003514	0000001	1100.00	10/08/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003361	0000001	3985.00	10/08/2021	0000000057509	006343	000000	1116.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003549	0000001	2115.00	11/08/2021	0000000057827	006343	000000	105.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003496	0000001	2376.00	11/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003497	0000001	10624.92	11/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003546	0000001	5040.00	11/08/2021	0000000057827	006343	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003548	0000001	1000.00	11/08/2021	0000000057827	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000008	10.45	11/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003520	0000001	500.00	11/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003532	0000001	7950.00	11/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003533	0000001	850.00	11/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003535	0000001	6708.42	11/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003536	0000001	2106.00	11/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003537	0000001	400.00	11/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003538	0000001	250.00	11/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003542	0000001	100.00	11/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003544	0000001	1000.00	11/08/2021	0000000099929	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003545	0000001	1100.00	11/08/2021	0000000099929	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003552	0000001	3160.00	11/08/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003553	0000001	3160.00	11/08/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003554	0000001	3160.00	11/08/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003534	0000001	1517.10	11/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003539	0000001	518.70	11/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003540	0000001	326.00	11/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003541	0000001	600.87	11/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003547	0000001	1100.00	11/08/2021	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003551	0000001	3160.00	11/08/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003550	0000001	1053.00	11/08/2021	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003543	0000001	810.06	11/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000237	31.35	11/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000238	41.80	11/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000239	41.80	11/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000240	10.45	11/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000241	0.17	12/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000242	10.45	12/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000243	1.52	12/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003563	0000001	12000.00	12/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003561	0000001	737.00	12/08/2021	0000000099503	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003562	0000001	500.00	12/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003573	0000001	2106.00	13/08/2021	0000000115215	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003572	0000001	20.00	13/08/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000244	20.90	16/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003580	0000001	180.00	16/08/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003564	0000001	500.00	16/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003578	0000001	100.00	16/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003579	0000001	300.00	16/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001373	0000001	500.00	16/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003581	0000001	139.01	16/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003636	0000001	6439.68	17/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003379	0000001	19285.44	17/08/2021	0000006471458	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003399	0000001	380.00	17/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003624	0000001	200.00	17/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003642	0000001	530.00	17/08/2021	0000000099392	006343	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003618	0000001	200.00	17/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003619	0000001	500.00	17/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003620	0000001	250.00	17/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003621	0000001	100.00	17/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003623	0000001	180.00	17/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003625	0000001	250.00	17/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003626	0000001	50.00	17/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003627	0000001	500.00	17/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003632	0000001	1617.09	17/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003633	0000001	4084.54	17/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003634	0000001	563.24	17/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003638	0000001	1000.00	17/08/2021	0000000099929	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003641	0000001	800.00	17/08/2021	0000000099929	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003644	0000001	400.00	17/08/2021	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003400	0000001	6000.00	17/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000009	52.25	17/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003614	0000001	15575.00	17/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002448	0000001	1400.00	17/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003631	0000001	2486.78	17/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003639	0000001	1100.00	17/08/2021	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002795	0000001	2200.00	17/08/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000245	31.35	17/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003622	0000001	180.00	17/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003628	0000001	1200.00	17/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003629	0000001	529.88	17/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003630	0000001	600.00	17/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003640	0000001	632.00	17/08/2021	0000000099392	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003565	0000001	3000.00	17/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003635	0000001	880.52	17/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003637	0000001	210.00	17/08/2021	0000000099392	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003643	0000001	500.00	17/08/2021	0000000099392	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000246	8.93	18/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000247	10.45	18/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000248	10.28	18/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000249	10.45	18/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000250	10.45	18/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000056	179.49	18/08/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003648	0000001	1700.00	18/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003650	0000001	6043.50	18/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003435	0000001	180.00	18/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003098	0000001	1060.00	18/08/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003166	0000001	25250.00	18/08/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003645	0000001	350.00	18/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003646	0000001	750.00	18/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003647	0000001	5940.60	18/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003649	0000001	2313.00	18/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003617	0000001	550.00	18/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003653	0000001	962.00	18/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003651	0000001	500.00	18/08/2021	0000000099392	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003652	0000001	500.00	18/08/2021	0000000057827	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003657	0000001	350.00	19/08/2021	0000000089168	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003658	0000001	1232.00	19/08/2021	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003659	0000001	1232.00	19/08/2021	0000000291927	006343	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003660	0000001	1232.00	19/08/2021	0000000291927	006343	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003661	0000001	1232.00	19/08/2021	0000000291927	006343	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003662	0000001	1232.00	19/08/2021	0000000291927	006343	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003663	0000001	1232.00	19/08/2021	0000000291927	006343	000000	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003655	0000001	300.00	19/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003656	0000001	100.00	19/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003654	0000001	4000.00	19/08/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003664	0000001	2000.00	19/08/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000251	20.90	19/08/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000252	62.70	20/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000253	10.45	20/08/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000057	956.17	20/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003674	0000001	200.00	20/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003100	0000001	600.00	20/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000008	10.45	20/08/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003668	0000001	569.93	20/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003682	0000001	750.00	20/08/2021	0000000139076	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003687	0000001	1100.00	20/08/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003688	0000001	1580.00	20/08/2021	0000000115215	006343	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003666	0000001	200.00	20/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003666	0000002	200.00	20/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003670	0000001	300.00	20/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003671	0000001	2720.97	20/08/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003672	0000001	209.00	20/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003673	0000001	200.00	20/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003675	0000001	250.00	20/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003676	0000001	250.00	20/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003681	0000001	600.00	20/08/2021	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003683	0000001	316.00	20/08/2021	0000000099929	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003684	0000001	1053.00	20/08/2021	0000000099929	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003685	0000001	600.00	20/08/2021	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003686	0000001	1053.00	20/08/2021	0000000099929	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003388	0000001	1720.00	20/08/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003466	0000001	500.00	20/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003667	0000001	250.00	20/08/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003669	0000001	300.00	20/08/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000010	94.05	20/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003678	0000001	1200.00	20/08/2021	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003679	0000001	1100.00	20/08/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003677	0000001	1200.00	20/08/2021	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003680	0000001	1150.00	20/08/2021	0000000057509	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003695	0000001	2200.00	23/08/2021	0000000057827	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003693	0000001	410.00	23/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000011	10.45	23/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003689	0000001	801.35	23/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003690	0000001	100.00	23/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003691	0000001	300.00	23/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003692	0000001	100.00	23/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003694	0000001	550.00	23/08/2021	0000000139076	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003664	0000002	1803.00	23/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003665	0000001	157.00	23/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000254	10.45	23/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000255	10.45	24/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003699	0000001	600.00	24/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003696	0000001	200.00	24/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003700	0000001	852.00	24/08/2021	0000000099392	006343	000000	42.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003704	0000001	2290.13	24/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003702	0000001	2303.38	24/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003705	0000001	4988.14	24/08/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003706	0000001	4913.99	24/08/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003707	0000001	14072.31	24/08/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003698	0000001	1200.00	24/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003703	0000001	674.65	24/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003710	0000001	4999.61	24/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003711	0000001	4994.48	24/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003697	0000001	300.00	24/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000012	10.45	24/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003701	0000001	700.00	24/08/2021	0000000099392	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003708	0000001	5017.66	24/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003709	0000001	5061.16	24/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003712	0000001	1100.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003713	0000001	1100.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003714	0000001	1100.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003715	0000001	1100.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003716	0000001	1100.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003717	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003718	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003719	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003720	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003721	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003722	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003723	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003724	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003725	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003726	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003727	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003728	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003729	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003730	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003731	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003732	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003733	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003735	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003736	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003737	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003738	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003739	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003740	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003741	0000001	1200.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003742	0000001	1000.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003743	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003744	0000001	500.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003745	0000001	500.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003746	0000001	500.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003747	0000001	500.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003748	0000001	1000.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003749	0000001	900.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003750	0000001	800.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003751	0000001	700.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003752	0000001	600.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003753	0000001	333.33	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003754	0000001	333.33	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003755	0000001	333.33	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003756	0000001	333.33	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003757	0000001	333.33	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003758	0000001	333.33	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003759	0000001	333.33	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003760	0000001	333.33	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003761	0000001	333.33	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003762	0000001	333.33	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003763	0000001	333.33	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003764	0000001	333.33	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003765	0000001	333.33	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003766	0000001	333.33	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003767	0000001	333.33	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003768	0000001	333.33	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003769	0000001	333.33	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003770	0000001	1100.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003771	0000001	1100.00	25/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003409	0000001	4872.00	25/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003773	0000001	300.00	25/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003774	0000001	150.00	25/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003775	0000001	81.00	25/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003776	0000001	300.00	25/08/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003778	0000001	250.00	25/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003779	0000001	1030.00	25/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003410	0000001	4267.60	25/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003782	0000001	3160.00	25/08/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003783	0000001	3160.00	25/08/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003784	0000001	3160.00	25/08/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003785	0000001	3160.00	25/08/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000256	10.45	25/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000058	5.41	25/08/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000257	20.90	26/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003786	0000001	300.00	26/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003787	0000001	100.00	26/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003788	0000001	335.00	26/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003789	0000001	335.00	26/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003790	0000001	480.00	26/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003791	0000001	1650.00	26/08/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003792	0000001	1100.00	26/08/2021	0000000277975	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000023	10.45	26/08/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003797	0000001	50.00	27/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003644	0000002	250.00	27/08/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003796	0000001	525.60	27/08/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003799	0000001	3160.00	27/08/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003821	0000001	1632.00	30/08/2021	0000000057509	006343	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003824	0000001	8095.06	30/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003355	0000001	2200.00	30/08/2021	0000000057509	006343	000000	165.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003811	0000001	1200.00	30/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003812	0000001	481.90	30/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003793	0000001	2400.00	30/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003366	0000001	6300.00	30/08/2021	0000000057509	006343	000000	778.18	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003777	0000001	3910.00	30/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003349	0000001	8600.00	30/08/2021	0000000057509	006343	000000	868.09	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003351	0000001	1100.00	30/08/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003371	0000001	8500.00	30/08/2021	0000000057509	006343	000000	1327.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000258	52.25	30/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000259	10.45	30/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000059	2659.82	30/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000060	1.47	30/08/2021	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003820	0000001	1100.00	30/08/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003798	0000001	950.00	30/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003809	0000001	5931.20	30/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003810	0000001	6327.60	30/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003813	0000001	450.00	30/08/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003814	0000001	500.00	30/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003815	0000001	21429.00	30/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003823	0000001	17629.55	30/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003081	0000001	2706.80	30/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003400	0000002	6788.44	30/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003326	0000001	5500.00	30/08/2021	0000000099929	006343	000000	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002765	0000001	2180.00	30/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003358	0000001	7400.00	30/08/2021	0000000057509	006343	000000	779.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003359	0000001	1100.00	30/08/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003360	0000001	1100.00	30/08/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000013	41.80	30/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003328	0000001	10096.00	30/08/2021	0000000099929	006343	000000	900.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002274	0000001	4890.00	30/08/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003372	0000001	4100.00	30/08/2021	0000000057509	006343	000000	466.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0003352	0000001	3000.00	30/08/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003822	0000001	1263.16	30/08/2021	0000000057827	006343	000000	63.16	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003362	0000001	3000.00	30/08/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003370	0000001	4100.00	30/08/2021	0000000057509	006343	000000	455.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003364	0000001	4100.00	30/08/2021	0000000057509	006343	000000	466.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003365	0000001	4612.05	30/08/2021	0000000057509	006343	000000	373.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003905	0000001	7300.00	31/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003906	0000001	7300.00	31/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003931	0000001	1200.00	31/08/2021	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003934	0000001	1474.00	31/08/2021	0000000057827	006343	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003930	0000001	1100.00	31/08/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003926	0000001	1200.00	31/08/2021	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003939	0000001	1100.00	31/08/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003940	0000001	1580.00	31/08/2021	0000000057827	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003918	0000001	2050.00	31/08/2021	0000000057827	006343	000000	113.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003925	0000001	2110.00	31/08/2021	0000000057827	006343	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003928	0000001	600.00	31/08/2021	0000000057827	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003800	0000001	14677.11	31/08/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002077	0000008	100.00	31/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003571	0000001	178.45	31/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003902	0000001	12500.00	31/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003919	0000001	650.00	31/08/2021	0000000099929	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003924	0000001	1100.00	31/08/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000014	20.90	31/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002891	0000001	60.00	31/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003524	0000001	125.00	31/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003526	0000001	240.00	31/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003908	0000001	392.53	31/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003909	0000001	175.65	31/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003910	0000001	200.63	31/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003911	0000001	319.66	31/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003912	0000001	311.09	31/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003913	0000001	2250.00	31/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003914	0000001	380.00	31/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003915	0000001	600.00	31/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003916	0000001	875.73	31/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003936	0000001	1100.00	31/08/2021	0000000277975	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003569	0000001	801.35	31/08/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003570	0000001	1113.35	31/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003903	0000001	350.00	31/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003904	0000001	131.46	31/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003907	0000001	50.00	31/08/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003929	0000001	1100.00	31/08/2021	0000000099929	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003932	0000001	1500.00	31/08/2021	0000000099929	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003937	0000001	1300.00	31/08/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003938	0000001	1300.00	31/08/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003943	0000001	3160.00	31/08/2021	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003927	0000001	1200.00	31/08/2021	0000000057827	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003935	0000001	1632.00	31/08/2021	0000000057827	006343	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000260	10.45	31/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000261	0.61	31/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003944	0000001	352.00	31/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003945	0000001	224.00	31/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003946	0000001	528.00	31/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003531	0000001	400.00	31/08/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003970	0000001	242.27	31/08/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003972	0000001	5288.98	31/08/2021	0000000310484	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002893	0000001	196.00	31/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000001	89.00	31/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000009	10.45	31/08/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003917	0000001	1438.00	31/08/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003920	0000001	1100.00	31/08/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003921	0000001	2106.00	31/08/2021	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003922	0000001	1265.00	31/08/2021	0000000139076	006343	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003923	0000001	4800.00	31/08/2021	0000000115215	006343	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003933	0000001	2632.00	31/08/2021	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003941	0000001	2000.00	31/08/2021	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003942	0000001	1100.00	31/08/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003525	0000001	140.00	31/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003611	0000001	7984.30	31/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003612	0000001	3311.00	31/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003013	0000001	308.00	31/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002892	0000001	100.00	31/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003245	0000001	4598.00	31/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003246	0000001	3299.00	31/08/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003378	0000002	8824.00	01/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003968	0000001	2000.00	01/09/2021	0000000057509	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000262	66.28	01/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000263	177.04	01/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003899	0000001	180.00	01/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003900	0000001	180.00	01/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003956	0000001	300.00	01/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003957	0000001	350.00	01/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003962	0000001	1100.00	01/09/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003964	0000001	1053.00	01/09/2021	0000000057509	006343	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003966	0000001	2123.00	01/09/2021	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003967	0000001	2500.00	01/09/2021	0000000299758	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003969	0000001	638.70	01/09/2021	0000000299758	006343	000000	31.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003958	0000001	390.56	01/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003959	0000001	1300.00	01/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003468	0000001	2500.00	01/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003961	0000001	1100.00	01/09/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003963	0000001	1100.00	01/09/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003965	0000001	3300.00	01/09/2021	0000000057509	006343	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003613	0000001	72347.46	01/09/2021	0000006471466	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003960	0000001	420.00	01/09/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003898	0000001	1610.00	01/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003898	0000002	1500.00	01/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003975	0000001	333.33	02/09/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003979	0000001	200.00	02/09/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000024	54.95	02/09/2021	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003973	0000001	100.00	02/09/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003974	0000001	100.00	02/09/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003977	0000001	315.00	02/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003984	0000001	1100.00	02/09/2021	0000000299758	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000015	1.56	02/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003494	0000001	2450.00	02/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003494	0000002	1050.00	02/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002077	0000009	100.00	02/09/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000264	10.45	02/09/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000265	10.45	02/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000266	0.79	02/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003980	0000001	700.00	02/09/2021	0000000115215	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003981	0000001	1100.00	02/09/2021	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003982	0000001	3160.00	02/09/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003983	0000001	1895.00	02/09/2021	0000000139076	006343	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000010	20.90	02/09/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003976	0000001	104.90	02/09/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003999	0000001	83.60	03/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004000	0000001	10.45	03/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004006	0000001	1600.00	03/09/2021	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003336	0000001	7200.00	03/09/2021	0000000139076	006343	000000	549.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003337	0000001	1200.00	03/09/2021	0000000139076	006343	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003338	0000001	1200.00	03/09/2021	0000000139076	006343	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0000001	9600.00	03/09/2021	0000000139076	006343	000000	732.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003344	0000001	6300.00	03/09/2021	0000000139076	006343	000000	592.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003345	0000001	1100.00	03/09/2021	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003346	0000001	1100.00	03/09/2021	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003347	0000001	1283.00	03/09/2021	0000000139076	006343	000000	98.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000267	2.50	03/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000268	0.81	03/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003998	0000001	180.00	03/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003993	0000001	1200.00	03/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003994	0000001	400.00	03/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003991	0000001	450.00	03/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003992	0000001	100.00	03/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003995	0000001	290.65	03/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003996	0000001	300.00	03/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003997	0000001	650.00	03/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004001	0000001	2100.00	03/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004002	0000001	3160.00	03/09/2021	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004003	0000001	2528.00	03/09/2021	0000000099392	006343	000000	126.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004004	0000001	1474.00	03/09/2021	0000000299758	006343	000000	73.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004005	0000001	1600.00	03/09/2021	0000000299758	006343	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003644	0000003	250.00	03/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003978	0000001	800.00	03/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004007	0000001	800.00	03/09/2021	0000000099392	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004015	0000001	422.00	06/09/2021	0000000099503	006343	000000	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004009	0000001	400.00	06/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004013	0000001	2179.00	06/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004017	0000001	500.00	06/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004010	0000001	586.93	06/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000269	0.80	06/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000270	10.45	06/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004011	0000001	1100.00	06/09/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004012	0000001	109.93	06/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004014	0000001	215.06	06/09/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004016	0000001	278.95	06/09/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004019	0000001	1108.50	08/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004018	0000001	1020.00	08/09/2021	0000000139076	006343	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000271	0.81	08/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000272	49.75	08/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004020	0000001	300.00	08/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004021	0000001	2316.00	08/09/2021	0000000099392	006343	000000	115.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000016	19.34	08/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004024	0000001	2250.00	09/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003408	0000001	2000.00	09/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004026	0000001	272.60	09/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004027	0000001	600.00	09/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003411	0000001	2804.50	09/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003412	0000001	3102.00	09/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004025	0000001	1100.00	09/09/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004029	0000001	208.00	09/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004030	0000001	1855.88	09/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004031	0000001	5805.73	09/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000001	1265.59	10/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000002	1.03	10/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003181	0000001	7500.00	10/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003876	0000001	1466.66	10/09/2021	0000000057509	006343	000000	402.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003877	0000001	7600.00	10/09/2021	0000000057509	006343	000000	1466.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004088	0000001	19770.03	10/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004089	0000001	12000.00	10/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004087	0000001	5984.57	10/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004056	0000001	3160.00	10/09/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003862	0000001	19066.66	10/09/2021	0000000139076	006343	000000	3835.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003863	0000001	43010.60	10/09/2021	0000000139076	006343	000000	8093.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003864	0000001	24511.22	10/09/2021	0000000139076	006343	000000	2570.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003865	0000001	1100.00	10/09/2021	0000000139076	006343	000000	374.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003851	0000001	36598.23	10/09/2021	0000000139076	006343	000000	5970.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003852	0000001	32665.18	10/09/2021	0000000139076	006343	000000	6760.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003853	0000001	94042.32	10/09/2021	0000000139076	006343	000000	20724.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003854	0000001	61630.68	10/09/2021	0000000139076	006343	000000	11353.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003855	0000001	2750.23	10/09/2021	0000000139076	006343	000000	310.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003856	0000001	13350.00	10/09/2021	0000000139076	006343	000000	1125.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003857	0000001	1700.00	10/09/2021	0000000139076	006343	000000	442.67	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004054	0000001	985.71	10/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004085	0000001	691.00	10/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003871	0000001	2800.00	10/09/2021	0000000057509	006343	000000	914.22	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003873	0000001	27000.00	10/09/2021	0000000057509	006343	000000	9484.58	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003901	0000001	3000.00	10/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003901	0000002	3000.00	10/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003795	0000001	6000.00	10/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000273	18.86	10/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003892	0000001	3300.00	10/09/2021	0000000057509	006343	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003890	0000001	2500.00	10/09/2021	0000000057509	006343	000000	542.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004055	0000001	1100.00	10/09/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000061	2706.12	10/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003825	0000001	7160.00	10/09/2021	0000000057509	006343	000000	919.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003826	0000001	7000.00	10/09/2021	0000000057509	006343	000000	788.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003827	0000001	4500.00	10/09/2021	0000000291927	006343	000000	421.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000025	10.45	10/09/2021	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003879	0000001	13933.32	10/09/2021	0000000057509	006343	000000	2494.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003880	0000001	6655.00	10/09/2021	0000000057509	006343	000000	510.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004049	0000001	200.00	10/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004050	0000001	743.62	10/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004051	0000001	100.00	10/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004052	0000001	50.00	10/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004053	0000001	250.00	10/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004057	0000001	2500.00	10/09/2021	0000000099929	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004076	0000001	34934.39	10/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004077	0000001	812.40	10/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004078	0000001	544.45	10/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004079	0000001	725.94	10/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004080	0000001	343.40	10/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004081	0000001	962.72	10/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004082	0000001	469.86	10/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004083	0000001	424.25	10/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004084	0000001	1023.93	10/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003828	0000001	33570.00	10/09/2021	0000000299758	006343	000000	4234.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003829	0000001	3310.00	10/09/2021	0000000299758	006343	000000	246.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003830	0000001	12659.98	10/09/2021	0000000299758	006343	000000	1995.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003831	0000001	13246.64	10/09/2021	0000000299758	006343	000000	2172.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003832	0000001	36667.00	10/09/2021	0000000299758	006343	000000	9096.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003833	0000001	5613.45	10/09/2021	0000000299758	006343	000000	535.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003834	0000001	1320.00	10/09/2021	0000000299758	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003835	0000001	7160.00	10/09/2021	0000000299758	006343	000000	522.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003836	0000001	1100.00	10/09/2021	0000000299758	006343	000000	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003837	0000001	6599.98	10/09/2021	0000000299758	006343	000000	1601.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003838	0000001	9392.00	10/09/2021	0000000299758	006343	000000	1116.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003839	0000001	1100.00	10/09/2021	0000000099929	006343	000000	382.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003840	0000001	1650.00	10/09/2021	0000000299758	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003841	0000001	32193.32	10/09/2021	0000000299758	006343	000000	5443.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003842	0000001	4740.00	10/09/2021	0000000299758	006343	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003843	0000001	14289.16	10/09/2021	0000000299758	006343	000000	2202.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003844	0000001	2950.00	10/09/2021	0000000299758	006343	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003845	0000001	24582.47	10/09/2021	0000000099929	006343	000000	4301.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003846	0000001	1700.00	10/09/2021	0000000099929	006343	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003847	0000001	18200.00	10/09/2021	0000000099929	006343	000000	1538.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003644	0000004	250.00	10/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000017	9.49	10/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003849	0000001	6736.66	10/09/2021	0000000099929	006343	000000	1214.68	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003884	0000001	3820.00	10/09/2021	0000000057509	006343	000000	1116.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003886	0000001	24533.19	10/09/2021	0000000057509	006343	000000	6030.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003887	0000001	440.00	10/09/2021	0000000057509	006343	000000	386.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003893	0000001	4800.00	10/09/2021	0000000057509	006343	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004008	0000001	1600.00	13/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003598	0000001	148.00	13/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004103	0000001	500.00	13/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003589	0000001	1699.00	13/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003599	0000001	390.00	13/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003605	0000001	143.00	13/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003954	0000001	3500.00	13/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000018	42.76	13/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002606	0000001	7500.00	13/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003480	0000001	9586.90	13/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003481	0000001	4917.85	13/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004096	0000001	1301.55	13/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004097	0000001	1374.28	13/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004098	0000001	110.99	13/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004105	0000001	100.00	13/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004106	0000001	100.00	13/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004106	0000002	100.00	13/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003600	0000001	1790.00	13/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003485	0000001	5633.25	13/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001546	0000001	695.00	13/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002095	0000001	2479.80	13/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002096	0000001	256.00	13/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000274	31.35	13/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000275	20.90	13/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000276	10.45	13/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003249	0000001	6799.20	13/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004104	0000001	600.00	13/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004107	0000001	8700.00	13/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003139	0000001	725.00	13/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000001	2279.30	13/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004059	0000001	4998.00	13/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004060	0000001	1700.00	13/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004061	0000001	1140.80	13/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003586	0000001	2643.70	13/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000001	3199.00	13/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003261	0000001	3700.00	13/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004063	0000001	994.60	14/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004115	0000001	7096.32	14/09/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004116	0000001	2597.00	14/09/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004117	0000001	252.28	14/09/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004118	0000001	6231.68	14/09/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004120	0000001	1360.00	14/09/2021	0000000139076	006343	000000	68.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004112	0000001	4365.00	14/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004113	0000001	6820.00	14/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004113	0000002	690.00	14/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004119	0000001	450.00	14/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004065	0000001	3797.50	14/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004066	0000001	3419.00	14/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004067	0000001	3570.00	14/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004068	0000001	2111.25	14/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004069	0000001	4779.00	14/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004070	0000001	2767.05	14/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004109	0000001	5360.00	14/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003950	0000001	100.00	14/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000019	2.00	14/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004137	0000001	630.00	14/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004064	0000001	801.35	14/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004126	0000001	139.01	15/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004127	0000001	461.61	15/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004123	0000001	250.00	15/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004124	0000001	250.00	15/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004128	0000001	250.00	15/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004129	0000001	300.00	15/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004125	0000001	100.00	15/09/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004130	0000001	1100.00	15/09/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004131	0000001	1580.00	15/09/2021	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004132	0000001	1580.00	15/09/2021	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000277	10.45	15/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000278	31.35	15/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000001	4.84	16/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004139	0000001	4584.97	16/09/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004140	0000001	5839.45	16/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004141	0000001	592.60	16/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004142	0000001	429.97	16/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004143	0000001	319.59	16/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000020	0.04	16/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004100	0000001	2480.00	17/09/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004102	0000001	4930.00	17/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004152	0000001	300.00	17/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004153	0000001	200.00	17/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004154	0000001	380.00	17/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004155	0000001	400.00	17/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004157	0000001	1700.00	17/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003644	0000005	250.00	17/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004149	0000001	2426.47	17/09/2021	0000000317527	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004150	0000001	88.53	17/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004151	0000001	11915.00	17/09/2021	0000000317543	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004160	0000001	496.63	17/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004161	0000001	0.26	17/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004162	0000001	5946.96	17/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004163	0000001	0.82	17/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004164	0000001	70.77	17/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004165	0000001	1521.36	17/09/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004158	0000001	1100.00	17/09/2021	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004159	0000001	1100.00	17/09/2021	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000279	62.70	17/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004156	0000001	499.71	17/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003488	0000001	16173.20	17/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004101	0000001	2400.00	17/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004099	0000001	2370.00	17/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003487	0000001	2923.20	17/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004166	0000001	530.00	20/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004167	0000001	60718.16	20/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000003	947.62	20/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000004	0.44	20/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004168	0000001	400.00	20/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000021	18.82	20/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000022	52.25	21/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004169	0000001	1200.00	21/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004178	0000001	250.00	21/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004180	0000001	253.55	21/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004181	0000001	300.00	21/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004183	0000001	1100.00	21/09/2021	0000000099929	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004184	0000001	2000.00	21/09/2021	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004193	0000001	600.00	21/09/2021	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004196	0000001	590.63	21/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004200	0000001	689.22	21/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004202	0000001	1000.00	21/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004203	0000001	1000.00	21/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004204	0000001	333.00	21/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004205	0000001	333.00	21/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004206	0000001	333.00	21/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004207	0000001	333.00	21/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004208	0000001	333.00	21/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004209	0000001	333.00	21/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004210	0000001	333.00	21/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004211	0000001	333.00	21/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004212	0000001	333.00	21/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004034	0000001	994.60	21/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003971	0000001	50000.00	21/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004038	0000001	3486.00	21/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004039	0000001	1947.95	21/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004045	0000001	2283.50	21/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004048	0000001	2564.80	21/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003951	0000001	1550.00	21/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004023	0000001	1500.00	21/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003098	0000002	2000.00	21/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004174	0000001	200.00	21/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004175	0000001	309.00	21/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003555	0000001	600.00	21/09/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004037	0000001	660.00	21/09/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000005	205.82	21/09/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004182	0000001	4000.00	21/09/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004173	0000001	12030.78	21/09/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004179	0000001	456.87	21/09/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004187	0000001	2200.00	21/09/2021	0000000099392	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004195	0000001	2856.57	21/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004199	0000001	4017.04	21/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003560	0000001	258.00	21/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003040	0000001	1322.60	21/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004177	0000001	360.00	21/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004189	0000001	632.00	21/09/2021	0000000099392	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004190	0000001	1100.00	21/09/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004191	0000001	1053.00	21/09/2021	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004194	0000001	600.00	21/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004147	0000001	3000.00	21/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003793	0000002	2400.00	21/09/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002663	0000001	1170.00	21/09/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000280	73.15	21/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000281	52.25	21/09/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000282	10.45	21/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004192	0000001	822.00	21/09/2021	0000000099392	006343	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004197	0000001	1078.34	21/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004201	0000001	1701.96	21/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003559	0000001	424.00	21/09/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004172	0000001	88.78	21/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004185	0000001	1150.00	21/09/2021	0000000089168	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004186	0000001	1150.00	21/09/2021	0000000089168	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004188	0000001	1540.00	21/09/2021	0000000089168	006343	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004198	0000001	4247.06	21/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002433	0000001	12580.00	21/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002434	0000001	5480.00	21/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004230	0000001	300.00	22/09/2021	0000000089168	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004231	0000001	162.10	22/09/2021	0000000089168	006343	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000283	10.45	22/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000284	10.45	22/09/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004229	0000001	3160.00	22/09/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004121	0000001	67.50	22/09/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004122	0000001	517.50	22/09/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000011	10.45	22/09/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004213	0000001	152.50	22/09/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004176	0000001	375.00	22/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004214	0000001	430.00	22/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004215	0000001	333.00	22/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004216	0000001	333.00	22/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004217	0000001	333.00	22/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004218	0000001	333.00	22/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004219	0000001	333.00	22/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004220	0000001	1000.00	22/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004221	0000001	333.00	22/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004222	0000001	333.00	22/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004223	0000001	333.00	22/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004224	0000001	333.00	22/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004228	0000001	316.00	22/09/2021	0000000099392	006343	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004232	0000001	421.05	22/09/2021	0000000099392	006343	000000	21.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004236	0000001	250.00	23/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004237	0000001	50.00	23/09/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004238	0000001	250.00	23/09/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004240	0000001	300.00	23/09/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004241	0000001	830.00	23/09/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004243	0000001	528.70	23/09/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000285	10.45	23/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000286	10.45	23/09/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004239	0000001	200.00	23/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004242	0000001	823.18	23/09/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004235	0000001	480.00	23/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004248	0000001	1053.00	24/09/2021	0000000089168	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004246	0000001	603.33	24/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000287	10.45	24/09/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000288	20.90	24/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004249	0000001	61488.88	24/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004245	0000001	400.00	24/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004244	0000001	300.00	24/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004247	0000001	150.00	24/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004259	0000001	250.00	27/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004260	0000001	400.00	27/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000289	10.45	27/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000290	9.39	28/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000291	12.98	28/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004272	0000001	207.00	28/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003061	0000002	2297.90	28/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004253	0000001	161.00	28/09/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004254	0000001	1218.00	28/09/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004255	0000001	2280.00	28/09/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004256	0000001	2004.00	28/09/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004257	0000001	2280.00	28/09/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004258	0000001	2004.00	28/09/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004091	0000001	13890.00	28/09/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004261	0000001	301.99	28/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004262	0000001	480.00	28/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004266	0000001	13588.00	28/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004267	0000001	596.56	28/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004268	0000001	2395.21	28/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004269	0000001	2353.54	28/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004270	0000001	350.00	28/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004271	0000001	750.00	28/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004273	0000001	200.00	28/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004274	0000001	200.00	28/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004275	0000001	270.00	28/09/2021	0000000099392	006343	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004276	0000001	3510.00	28/09/2021	0000000099929	006343	000000	175.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004250	0000001	200.00	28/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004251	0000001	300.00	28/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004252	0000001	1000.00	28/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003384	0000001	1209.00	28/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003385	0000001	2632.00	28/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000023	20.90	28/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004265	0000001	600.00	28/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003575	0000001	17000.00	28/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004032	0000001	5592.00	28/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003971	0000002	15000.00	29/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004286	0000001	300.00	29/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004287	0000001	500.00	29/09/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004288	0000001	451.30	29/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004289	0000001	350.00	29/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004263	0000001	1227.80	29/09/2021	0000000317543	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000292	10.45	29/09/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000293	168.26	30/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000294	20.90	30/09/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004135	0000001	4530.40	30/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003891	0000001	6464.70	30/09/2021	0000000057509	006343	000000	802.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004395	0000001	1100.00	30/09/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004402	0000001	1053.00	30/09/2021	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004264	0000001	6000.00	30/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003872	0000001	9300.00	30/09/2021	0000000057509	006343	000000	925.59	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003874	0000001	1100.00	30/09/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003527	0000001	2000.00	30/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003895	0000001	8500.00	30/09/2021	0000000057509	006343	000000	1327.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000001	3034.90	30/09/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004136	0000001	1208.80	30/09/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003858	0000001	7200.00	30/09/2021	0000000139076	006343	000000	549.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003859	0000001	1200.00	30/09/2021	0000000139076	006343	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003860	0000001	9600.00	30/09/2021	0000000139076	006343	000000	732.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003861	0000001	1200.00	30/09/2021	0000000139076	006343	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003866	0000001	6300.00	30/09/2021	0000000139076	006343	000000	592.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003867	0000001	1100.00	30/09/2021	0000000139076	006343	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003868	0000001	1100.00	30/09/2021	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003869	0000001	1100.00	30/09/2021	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003870	0000001	1100.00	30/09/2021	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003576	0000001	700.00	30/09/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003421	0000001	650.00	30/09/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004391	0000001	3180.00	30/09/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004392	0000001	3920.00	30/09/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004396	0000001	1000.00	30/09/2021	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004397	0000001	1000.00	30/09/2021	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004373	0000001	1256.22	30/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004375	0000001	1233.50	30/09/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003878	0000001	1100.00	30/09/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004415	0000001	41832.89	30/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004416	0000001	8095.06	30/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004418	0000001	52.48	30/09/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004419	0000001	439.26	30/09/2021	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004420	0000001	9.37	30/09/2021	0000000310484	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000006	2630.82	30/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000007	0.04	30/09/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000008	1.47	30/09/2021	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003881	0000001	11800.00	30/09/2021	0000000057509	006343	000000	1153.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003882	0000001	1100.00	30/09/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003883	0000001	1100.00	30/09/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004374	0000001	250.00	30/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004376	0000001	2816.40	30/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004377	0000001	2952.70	30/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004378	0000001	2766.15	30/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004379	0000001	2389.00	30/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004380	0000001	4350.25	30/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004386	0000001	3100.00	30/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004387	0000001	2800.00	30/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004388	0000001	3100.00	30/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004389	0000001	2380.00	30/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004403	0000001	1100.00	30/09/2021	0000000099929	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004404	0000001	1100.00	30/09/2021	0000000099929	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004406	0000001	600.00	30/09/2021	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004407	0000001	1053.00	30/09/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004408	0000001	1053.00	30/09/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004409	0000001	1369.00	30/09/2021	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004042	0000001	6307.00	30/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004043	0000001	3669.00	30/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004134	0000001	3005.25	30/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004034	0000002	118.75	30/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004033	0000001	1113.35	30/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004074	0000001	800.00	30/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004148	0000001	1309.60	30/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003442	0000001	218.00	30/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003182	0000001	6193.30	30/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003616	0000001	656.28	30/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003848	0000001	7700.00	30/09/2021	0000000099929	006343	000000	660.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003577	0000001	1100.00	30/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003644	0000006	550.00	30/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003389	0000001	1760.00	30/09/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000024	31.35	30/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000025	0.04	30/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004398	0000001	1100.00	30/09/2021	0000000099929	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004410	0000001	1100.00	30/09/2021	0000000099929	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004071	0000001	800.00	30/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003850	0000001	10647.50	30/09/2021	0000000099929	006343	000000	932.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002632	0000001	1564.30	30/09/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003885	0000001	3000.00	30/09/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0003875	0000001	3000.00	30/09/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003896	0000001	4100.00	30/09/2021	0000000057509	006343	000000	466.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004393	0000001	14520.00	30/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004394	0000001	6360.00	30/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004399	0000001	1100.00	30/09/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004400	0000001	1200.00	30/09/2021	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004390	0000001	6000.00	30/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004405	0000001	1100.00	30/09/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004401	0000001	1100.00	30/09/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004411	0000001	1150.00	30/09/2021	0000000057509	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004412	0000001	1150.00	30/09/2021	0000000057509	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004413	0000001	1100.00	30/09/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004414	0000001	1100.00	30/09/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004417	0000001	1100.00	30/09/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004028	0000001	2803.00	30/09/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003888	0000001	6300.00	30/09/2021	0000000057509	006343	000000	653.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003889	0000001	4730.00	30/09/2021	0000000057509	006343	000000	393.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003894	0000001	4100.00	30/09/2021	0000000057509	006343	000000	455.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004434	0000001	200.00	01/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004450	0000001	1540.00	01/10/2021	0000000057509	006343	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004453	0000001	1100.00	01/10/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004452	0000001	1100.00	01/10/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004225	0000001	7300.00	01/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003590	0000001	1154.00	01/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000026	9.55	01/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003807	0000001	700.00	01/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003584	0000001	2070.00	01/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003585	0000001	1940.00	01/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004428	0000001	412.50	01/10/2021	0000000057509	006343	855511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004429	0000001	420.00	01/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004430	0000001	425.00	01/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004431	0000001	200.00	01/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004432	0000001	200.00	01/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004439	0000001	400.00	01/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004442	0000001	131.00	01/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004451	0000001	1099.50	01/10/2021	0000000099503	006343	000000	99.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004443	0000001	300.00	01/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004444	0000001	450.00	01/10/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004445	0000001	222.00	01/10/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004446	0000001	220.00	01/10/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004426	0000001	825.00	01/10/2021	0000000057509	006343	855511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004427	0000001	412.50	01/10/2021	0000000057509	006343	855511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004435	0000001	3535.50	01/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004436	0000001	1700.00	01/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004437	0000001	3548.00	01/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004438	0000001	4972.60	01/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004447	0000001	2106.00	01/10/2021	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004448	0000001	2106.00	01/10/2021	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004449	0000001	1100.00	01/10/2021	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004440	0000001	1200.00	01/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004441	0000001	435.06	01/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004433	0000001	50.00	01/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000295	25.65	01/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000296	49.72	01/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000297	20.90	01/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000298	20.90	01/10/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000299	10.45	01/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000300	10.45	04/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004454	0000001	3002.46	04/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004458	0000001	1895.00	04/10/2021	0000000139076	006343	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004459	0000001	3160.00	04/10/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000009	4.30	04/10/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000026	54.95	04/10/2021	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004455	0000001	5010.18	04/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004456	0000001	4507.30	04/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004457	0000001	400.00	04/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004460	0000001	513.33	04/10/2021	0000000299758	006343	000000	25.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004075	0000001	873.50	04/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003574	0000001	16000.00	04/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003986	0000001	28079.63	04/10/2021	0000006471199	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004470	0000001	2320.00	05/10/2021	0000000057827	006343	000000	116.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004461	0000001	200.00	05/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004465	0000001	430.00	05/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004468	0000001	1100.00	05/10/2021	0000000299758	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004365	0000001	12500.00	05/10/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004466	0000001	180.00	05/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004473	0000001	426.39	05/10/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004474	0000001	4239.75	05/10/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004475	0000001	103.64	05/10/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004476	0000001	6101.06	05/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004477	0000001	1111.81	05/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004481	0000001	2405.39	05/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004482	0000001	1000.00	05/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004483	0000001	789.27	05/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004484	0000001	146.42	05/10/2021	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004462	0000001	4544.35	05/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004464	0000001	378.00	05/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004469	0000001	1100.00	05/10/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004471	0000001	2000.00	05/10/2021	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004472	0000001	3160.00	05/10/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004467	0000001	180.00	05/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003953	0000001	725.00	05/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004423	0000001	725.00	05/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004507	0000001	600.00	06/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004505	0000001	1120.00	06/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004508	0000001	3160.00	06/10/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004509	0000001	100.00	06/10/2021	0000000299758	006343	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004503	0000001	2200.00	06/10/2021	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004493	0000001	54282.55	06/10/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004494	0000001	1131.12	06/10/2021	0000000000000	000000	000000	56.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003985	0000001	72414.86	07/10/2021	0000006471458	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004513	0000001	250.00	07/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004514	0000001	100.00	07/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004515	0000001	350.00	07/10/2021	0000000099503	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004512	0000001	120.00	07/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004510	0000001	350.00	07/10/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004511	0000001	960.00	07/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000012	10.45	07/10/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000301	10.45	07/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000302	4.22	08/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000303	62.70	08/10/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000304	114.95	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000305	10.45	08/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004517	0000001	2400.00	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004547	0000001	1100.00	08/10/2021	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004549	0000001	427.00	08/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004360	0000001	3300.00	08/10/2021	0000000057509	006343	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004358	0000001	2697.13	08/10/2021	0000000057509	006343	000000	811.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000004	17.32	08/10/2021	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004525	0000001	402.79	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004534	0000001	632.00	08/10/2021	0000000057509	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004556	0000001	691.00	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004557	0000001	600.00	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004340	0000001	27000.00	08/10/2021	0000000057509	006343	000000	9484.58	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004280	0000001	8700.00	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004338	0000001	2800.00	08/10/2021	0000000057509	006343	000000	914.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003805	0000001	3000.00	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003262	0000001	3000.00	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003955	0000001	5000.00	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002656	0000001	4000.00	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004555	0000001	19854.66	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004343	0000001	1100.00	08/10/2021	0000000057509	006343	000000	402.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004344	0000001	8700.00	08/10/2021	0000000057509	006343	000000	1549.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000010	18935.64	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000011	4767.46	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000012	1.13	08/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003801	0000001	3700.00	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004518	0000001	2760.21	08/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004381	0000001	4466.25	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004526	0000001	1040.00	08/10/2021	0000000139076	006343	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004532	0000001	485.75	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004537	0000001	2632.00	08/10/2021	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004541	0000001	5000.00	08/10/2021	0000000057509	006343	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004545	0000001	1100.00	08/10/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004546	0000001	1100.00	08/10/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004554	0000001	2928.56	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004316	0000001	35574.54	08/10/2021	0000000139076	006343	000000	5800.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004317	0000001	32732.62	08/10/2021	0000000139076	006343	000000	7036.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004318	0000001	90058.63	08/10/2021	0000000139076	006343	000000	20015.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004319	0000001	62053.30	08/10/2021	0000000139076	006343	000000	11368.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004320	0000001	2750.23	08/10/2021	0000000139076	006343	000000	310.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004321	0000001	13250.00	08/10/2021	0000000139076	006343	000000	1105.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004322	0000001	1700.00	08/10/2021	0000000139076	006343	000000	442.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004327	0000001	20566.64	08/10/2021	0000000139076	006343	000000	3853.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004328	0000001	43867.60	08/10/2021	0000000139076	006343	000000	7358.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004329	0000001	25427.95	08/10/2021	0000000139076	006343	000000	2570.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004330	0000001	1100.00	08/10/2021	0000000139076	006343	000000	374.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004331	0000001	1100.00	08/10/2021	0000000139076	006343	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004047	0000001	4068.20	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004516	0000001	713.17	08/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004314	0000001	7136.65	08/10/2021	0000000099929	006343	000000	1214.68	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000027	115.85	08/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004515	0000002	500.00	08/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004451	0000002	890.47	08/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004313	0000001	1700.00	08/10/2021	0000000299758	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004521	0000001	1700.00	08/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004522	0000001	380.00	08/10/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004527	0000001	400.00	08/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004528	0000001	100.00	08/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004529	0000001	400.00	08/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004530	0000001	200.00	08/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004531	0000001	700.00	08/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004538	0000001	2106.00	08/10/2021	0000000099929	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004540	0000001	1100.00	08/10/2021	0000000099929	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004542	0000001	3510.00	08/10/2021	0000000099929	006343	000000	175.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004550	0000001	1100.00	08/10/2021	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004551	0000001	1100.00	08/10/2021	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004552	0000001	1100.00	08/10/2021	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004277	0000001	4930.00	08/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004293	0000001	33320.00	08/10/2021	0000000299758	006343	000000	4228.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004294	0000001	3250.00	08/10/2021	0000000299758	006343	000000	246.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004295	0000001	12426.68	08/10/2021	0000000299758	006343	000000	1986.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004296	0000001	7599.99	08/10/2021	0000000299758	006343	000000	522.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004297	0000001	1100.00	08/10/2021	0000000299758	006343	000000	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004298	0000001	13113.32	08/10/2021	0000000299758	006343	000000	2163.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004299	0000001	44000.00	08/10/2021	0000000299758	006343	000000	11113.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004300	0000001	4399.99	08/10/2021	0000000299758	006343	000000	442.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004301	0000001	1320.00	08/10/2021	0000000299758	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004302	0000001	5520.68	08/10/2021	0000000299758	006343	000000	1389.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004303	0000001	7700.00	08/10/2021	0000000299758	006343	000000	989.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004304	0000001	14289.16	08/10/2021	0000000299758	006343	000000	2368.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004305	0000001	1466.66	08/10/2021	0000000099929	006343	000000	382.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004306	0000001	1650.00	08/10/2021	0000000299758	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004307	0000001	23643.32	08/10/2021	0000000099929	006343	000000	4201.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004308	0000001	1700.00	08/10/2021	0000000099929	006343	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004309	0000001	27230.00	08/10/2021	0000000299758	006343	000000	5436.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004310	0000001	4020.00	08/10/2021	0000000299758	006343	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004311	0000001	16800.00	08/10/2021	0000000099929	006343	000000	1153.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003951	0000002	1000.00	08/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004023	0000002	1280.00	08/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003098	0000003	1545.00	08/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004519	0000001	1520.20	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004533	0000001	250.00	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004543	0000001	1100.00	08/10/2021	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004041	0000001	2000.00	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004290	0000001	7866.65	08/10/2021	0000000057509	006343	000000	1172.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004291	0000001	7400.00	08/10/2021	0000000057509	006343	000000	513.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004292	0000001	5600.00	08/10/2021	0000000291927	006343	000000	504.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004382	0000001	3052.00	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003408	0000002	2037.10	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000027	10.45	08/10/2021	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004346	0000001	13699.99	08/10/2021	0000000057509	006343	000000	2545.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004347	0000001	6655.00	08/10/2021	0000000057509	006343	000000	510.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004354	0000001	26057.89	08/10/2021	0000000057509	006343	000000	6840.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004355	0000001	852.44	08/10/2021	0000000057509	006343	000000	423.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004539	0000001	2000.00	08/10/2021	0000000057509	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004548	0000001	1053.00	08/10/2021	0000000454850	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004523	0000001	400.00	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004226	0000001	7300.00	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004227	0000001	7300.00	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004361	0000001	5200.00	08/10/2021	0000000057509	006343	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004524	0000001	130.00	08/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004544	0000001	1100.00	08/10/2021	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004553	0000001	2400.00	08/10/2021	0000000099392	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004352	0000001	4040.00	08/10/2021	0000000057509	006343	000000	1116.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004535	0000001	1580.00	08/10/2021	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004536	0000001	1100.00	08/10/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004284	0000001	11434.77	11/10/2021	0000000057509	006343	855558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004591	0000001	900.00	11/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004592	0000001	100.00	11/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000028	10.45	11/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004485	0000001	5011.20	11/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004486	0000001	6242.35	11/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004487	0000001	4960.18	11/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004488	0000001	11920.54	11/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004489	0000001	11913.59	11/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004490	0000001	2299.70	11/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004491	0000001	4835.99	11/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004492	0000001	3134.57	11/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004593	0000001	3160.00	11/10/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004618	0000001	3160.00	13/10/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004619	0000001	1580.00	13/10/2021	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004620	0000001	1580.00	13/10/2021	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004624	0000001	3160.00	13/10/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004022	0000001	100000.00	13/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004623	0000001	1053.00	13/10/2021	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003608	0000001	2915.30	13/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004617	0000001	1053.00	13/10/2021	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000306	20.90	13/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003593	0000001	770.70	13/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003588	0000001	16340.00	13/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002271	0000001	6000.00	13/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001894	0000001	5409.04	13/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004596	0000001	60000.00	13/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004598	0000001	400.00	13/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004613	0000001	1300.00	13/10/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004614	0000001	4246.00	13/10/2021	0000000299758	006343	000000	212.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004615	0000001	2500.00	13/10/2021	0000000299758	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004616	0000001	1369.00	13/10/2021	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004622	0000001	2316.00	13/10/2021	0000000057509	006343	000000	115.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004594	0000001	1698.30	13/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004595	0000001	1585.20	13/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004597	0000001	600.00	13/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004621	0000001	1100.00	13/10/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004634	0000001	1600.00	14/10/2021	0000000454850	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004639	0000001	4782.69	14/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004632	0000001	139.01	14/10/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004635	0000001	1680.00	14/10/2021	0000000099392	006343	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004631	0000001	1000.00	14/10/2021	0000000313513	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004638	0000001	700.00	14/10/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004629	0000001	238.30	14/10/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004636	0000001	900.00	14/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004637	0000001	1300.00	14/10/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004630	0000001	250.00	14/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000029	20.90	14/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000307	10.45	14/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000308	20.90	14/10/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000309	10.45	15/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000310	10.45	15/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004654	0000001	860.00	15/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004655	0000001	14749.00	15/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004656	0000001	14263.00	15/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000030	31.35	15/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004515	0000003	100.00	15/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004515	0000004	100.00	15/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004658	0000001	250.00	15/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004659	0000001	200.00	15/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004660	0000001	150.00	15/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004661	0000001	100.00	15/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004662	0000001	1000.00	15/10/2021	0000000099929	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004653	0000001	100.00	15/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004611	0000001	400.00	15/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004346	0000002	1100.00	15/10/2021	0000000099392	006343	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004424	0000001	1550.00	15/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004671	0000001	106.00	18/10/2021	0000000057827	006343	000000	5.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004673	0000001	250.00	18/10/2021	0000000099392	006343	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004666	0000001	100.00	18/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004628	0000001	540.99	18/10/2021	0000000317543	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004663	0000001	56.01	18/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004672	0000001	1100.00	18/10/2021	0000000291927	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000028	10.45	18/10/2021	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004668	0000001	70.00	18/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004669	0000001	400.00	18/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004670	0000001	1369.00	18/10/2021	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004674	0000001	1100.00	18/10/2021	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004667	0000001	350.00	18/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004667	0000002	370.00	18/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000311	10.45	18/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000312	10.45	18/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000313	10.45	19/10/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000314	10.45	19/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000315	10.45	19/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004677	0000001	2515.21	19/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004680	0000001	1249.19	19/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004684	0000001	2400.00	19/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004646	0000001	3000.00	19/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004675	0000001	3061.09	19/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004678	0000001	2888.61	19/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004676	0000001	690.12	19/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004679	0000001	653.92	19/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004681	0000001	4110.39	19/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004682	0000001	9944.14	19/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004685	0000001	1200.00	19/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004686	0000001	450.00	19/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004687	0000001	104.12	19/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004690	0000001	4500.00	19/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000031	10.45	19/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004479	0000001	3500.00	19/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004683	0000001	8124.82	19/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004693	0000001	270.00	19/10/2021	0000000057827	006343	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004689	0000001	146.70	19/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004688	0000001	550.00	19/10/2021	0000000057827	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004691	0000001	2200.00	19/10/2021	0000000099392	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004692	0000001	650.00	19/10/2021	0000000454850	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004701	0000001	4349.00	20/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004715	0000001	1100.00	20/10/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001420	0000001	11648.00	20/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004702	0000001	650.00	20/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004703	0000001	200.00	20/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004704	0000001	200.00	20/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004705	0000001	250.00	20/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004706	0000001	500.00	20/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004707	0000001	350.00	20/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004708	0000001	380.00	20/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004711	0000001	1053.00	20/10/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004712	0000001	600.00	20/10/2021	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004713	0000001	1053.00	20/10/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004714	0000001	737.00	20/10/2021	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004722	0000001	1000.00	20/10/2021	0000000099929	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004425	0000001	2398.00	20/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003493	0000001	2712.97	20/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004709	0000001	495.20	20/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004698	0000001	207.34	20/10/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004699	0000001	207.34	20/10/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004700	0000001	207.34	20/10/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004710	0000001	700.00	20/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004710	0000002	590.00	20/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004710	0000003	62.86	20/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004716	0000001	3160.00	20/10/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004717	0000001	3160.00	20/10/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004718	0000001	3160.00	20/10/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004719	0000001	3160.00	20/10/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004720	0000001	1580.00	20/10/2021	0000000115215	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004721	0000001	1100.00	20/10/2021	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004723	0000001	1100.00	20/10/2021	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003483	0000001	3097.00	20/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003484	0000001	2984.10	20/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000013	920.24	20/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003780	0000001	7500.00	20/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004761	0000001	12000.00	20/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004762	0000001	438.94	20/10/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000013	20.90	20/10/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004697	0000001	5822.00	20/10/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004760	0000001	530.00	20/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003486	0000001	2869.25	20/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000316	10.45	20/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000317	0.41	20/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000318	31.35	21/10/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004725	0000001	2400.00	21/10/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003530	0000001	1000.00	21/10/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002165	0000001	1000.00	21/10/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000014	10.45	21/10/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004763	0000001	35.46	21/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004764	0000001	1417.14	21/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004765	0000001	1252.03	21/10/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004744	0000001	4000.00	21/10/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000014	195.98	21/10/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004733	0000001	180.00	21/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004734	0000001	480.00	21/10/2021	0000000139076	006343	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004735	0000001	144.00	21/10/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004736	0000001	690.00	21/10/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004737	0000001	690.00	21/10/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004738	0000001	690.00	21/10/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004739	0000001	450.00	21/10/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004741	0000001	1100.00	21/10/2021	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004752	0000001	2031.15	21/10/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004062	0000001	656.20	21/10/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004727	0000001	150.00	21/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004728	0000001	200.00	21/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004729	0000001	150.00	21/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004730	0000001	200.00	21/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004730	0000002	50.00	21/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004731	0000001	100.00	21/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004731	0000002	100.00	21/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004732	0000001	50.00	21/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004740	0000001	316.00	21/10/2021	0000000299758	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004743	0000001	1000.00	21/10/2021	0000000099929	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004515	0000005	200.00	21/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002951	0000001	4890.00	21/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004742	0000001	1100.00	21/10/2021	0000000089168	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004757	0000001	735.00	22/10/2021	0000000089168	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000032	94.05	22/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004753	0000001	590.00	22/10/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004754	0000001	64.66	22/10/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004750	0000001	700.00	22/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004750	0000002	190.00	22/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004751	0000001	60.44	22/10/2021	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004758	0000001	1100.00	22/10/2021	0000000299758	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004755	0000001	399.00	22/10/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004756	0000001	1484.09	22/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004759	0000001	150.00	22/10/2021	0000000089168	006343	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000319	4.81	22/10/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000320	8.48	22/10/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000321	10.45	22/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000322	10.45	22/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000323	10.45	25/10/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004767	0000001	3548.16	25/10/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004768	0000001	3115.84	25/10/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004769	0000001	126.14	25/10/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004770	0000001	1298.50	25/10/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003644	0000007	50.00	25/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004757	0000002	365.00	25/10/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004771	0000001	90.00	25/10/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004801	0000001	2320.00	26/10/2021	0000000099392	006343	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004798	0000001	1200.00	26/10/2021	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004800	0000001	1100.00	26/10/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004809	0000001	180.00	26/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004810	0000001	120.00	26/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001155	0000002	1500.00	26/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004605	0000001	1750.90	26/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004606	0000001	3744.90	26/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004599	0000001	5125.30	26/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004781	0000001	200.00	26/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004782	0000001	250.00	26/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004783	0000001	250.00	26/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004784	0000001	17529.00	26/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004785	0000001	20504.00	26/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004786	0000001	5000.00	26/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004789	0000001	301.99	26/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004790	0000001	180.00	26/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004803	0000001	1618.00	26/10/2021	0000000099929	006343	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004805	0000001	1800.00	26/10/2021	0000000099392	006343	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004791	0000001	880.00	26/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004793	0000001	350.00	26/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004794	0000001	800.00	26/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004795	0000001	1000.00	26/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004796	0000001	177.73	26/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000033	31.35	26/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004797	0000001	1100.00	26/10/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004799	0000001	280.00	26/10/2021	0000000139076	006343	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004792	0000001	9464.94	26/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000324	82.98	26/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000325	10.45	26/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004787	0000001	165.00	26/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004788	0000001	380.00	26/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004802	0000001	1053.00	26/10/2021	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004804	0000001	3300.00	26/10/2021	0000000099392	006343	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000326	21.93	27/10/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000327	10.45	27/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000328	41.99	27/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000015	1.79	27/10/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004817	0000001	1147.54	27/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004818	0000001	3160.00	27/10/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004819	0000001	3160.00	27/10/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004813	0000001	1365.50	27/10/2021	0000000313637	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004810	0000002	120.00	27/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004820	0000001	1050.00	27/10/2021	0000000099392	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004809	0000002	180.00	27/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004814	0000001	155.00	27/10/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004815	0000001	180.00	27/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004724	0000001	3100.00	27/10/2021	0000000328766	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004833	0000001	504.79	28/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004612	0000001	815.00	28/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004825	0000001	5160.00	28/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004827	0000001	800.00	28/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004828	0000001	196.27	28/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004829	0000001	156.18	28/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004830	0000001	156.18	28/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004831	0000001	156.18	28/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003781	0000001	308.00	28/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003988	0000001	138.00	28/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004832	0000001	780.00	28/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000329	10.45	28/10/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000330	31.35	29/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000331	209.00	29/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000332	0.02	29/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004867	0000001	1100.00	29/10/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004868	0000001	1053.00	29/10/2021	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004046	0000001	5358.00	29/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004359	0000001	3000.00	29/10/2021	0000000057509	006343	000000	530.68	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004850	0000001	1200.00	29/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004851	0000001	731.59	29/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004864	0000001	2000.00	29/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004341	0000001	1100.00	29/10/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004366	0000001	6000.00	29/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004339	0000001	3000.00	29/10/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004339	0000002	1500.00	29/10/2021	0000000057827	006343	000000	93.50	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004363	0000001	3999.99	29/10/2021	0000000057509	006343	000000	914.98	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004504	0000001	5000.00	29/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004841	0000001	9041.48	29/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004885	0000001	2725.68	29/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004886	0000001	8095.06	29/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004887	0000001	9497.66	29/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004888	0000001	8474.26	29/10/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004345	0000001	2200.00	29/10/2021	0000000057509	006343	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000016	1.47	29/10/2021	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000015	10.45	29/10/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004963	0000001	67.17	29/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004964	0000001	130.30	29/10/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004279	0000001	2480.00	29/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004854	0000001	484.97	29/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004855	0000001	400.56	29/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004856	0000001	8300.00	29/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004857	0000001	17430.00	29/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004858	0000001	2490.00	29/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004859	0000001	39936.00	29/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004863	0000001	2480.00	29/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004875	0000001	2000.00	29/10/2021	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004876	0000001	2000.00	29/10/2021	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004332	0000001	6300.00	29/10/2021	0000000139076	006343	000000	592.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004333	0000001	1100.00	29/10/2021	0000000139076	006343	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004334	0000001	1100.00	29/10/2021	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004335	0000001	1100.00	29/10/2021	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004336	0000001	1100.00	29/10/2021	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004337	0000001	329.94	29/10/2021	0000000139076	006343	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004323	0000001	7200.00	29/10/2021	0000000139076	006343	000000	549.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004324	0000001	9600.00	29/10/2021	0000000139076	006343	000000	732.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004325	0000001	2300.00	29/10/2021	0000000139076	006343	000000	174.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004326	0000001	1200.00	29/10/2021	0000000139076	006343	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004647	0000001	1148.67	29/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004648	0000002	3603.74	29/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004649	0000001	4026.91	29/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004650	0000001	1721.82	29/10/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004965	0000001	421.00	29/10/2021	0000000115215	006343	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000034	104.50	29/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004315	0000001	10096.00	29/10/2021	0000000099929	006343	000000	900.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004839	0000001	875.00	29/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004840	0000001	347.45	29/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004852	0000001	350.00	29/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004861	0000001	2370.00	29/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004824	0000001	1060.00	29/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004773	0000001	1714.80	29/10/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004775	0000001	316.35	29/10/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004281	0000001	2370.00	29/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004036	0000001	1714.80	29/10/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004349	0000001	1100.00	29/10/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004350	0000001	1100.00	29/10/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004351	0000001	1100.00	29/10/2021	0000000057509	006343	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004348	0000001	3000.00	29/10/2021	0000000057509	006343	000000	345.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004811	0000001	200.00	29/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004600	0000001	3743.00	29/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004602	0000001	3123.80	29/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004633	0000001	1560.00	29/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004515	0000006	300.00	29/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004823	0000001	5000.00	29/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004842	0000001	750.00	29/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004843	0000001	400.00	29/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004844	0000001	50.00	29/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004845	0000001	50.00	29/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004846	0000001	250.00	29/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004847	0000001	200.00	29/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004848	0000001	250.00	29/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004849	0000001	450.00	29/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004860	0000001	4930.00	29/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004879	0000001	2106.00	29/10/2021	0000000099929	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004881	0000001	600.00	29/10/2021	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004882	0000001	200.00	29/10/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004883	0000001	65000.00	29/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004884	0000001	34004.00	29/10/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004312	0000001	8800.00	29/10/2021	0000000099929	006343	000000	742.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004869	0000001	1053.00	29/10/2021	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004870	0000001	1270.00	29/10/2021	0000000057827	006343	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004871	0000001	1500.00	29/10/2021	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004872	0000001	1500.00	29/10/2021	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004873	0000001	1500.00	29/10/2021	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004874	0000001	1500.00	29/10/2021	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004364	0000001	3000.00	29/10/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0004342	0000001	3000.00	29/10/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004353	0000001	3000.00	29/10/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004866	0000001	1274.00	29/10/2021	0000000057827	006343	000000	73.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004877	0000001	2200.00	29/10/2021	0000000057827	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004878	0000001	2400.00	29/10/2021	0000000057827	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004362	0000001	3000.00	29/10/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004880	0000001	2330.00	29/10/2021	0000000057827	006343	000000	148.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004356	0000001	3000.00	29/10/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004278	0000001	2400.00	29/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004862	0000001	2400.00	29/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004357	0000001	7512.80	29/10/2021	0000000057509	006343	000000	595.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002492	0000002	4835.00	29/10/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004971	0000001	360.00	01/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004040	0000001	3437.00	01/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004041	0000002	2176.00	01/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004601	0000001	2813.70	01/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004604	0000001	2779.50	01/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004966	0000001	3426.00	01/11/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004967	0000001	6972.50	01/11/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004968	0000001	3400.00	01/11/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004969	0000001	2313.00	01/11/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004970	0000001	2040.15	01/11/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004603	0000001	3512.00	01/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004609	0000001	2181.50	01/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004807	0000001	6000.00	01/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004383	0000001	3320.50	01/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004384	0000001	3937.25	01/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004044	0000001	3485.00	01/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004607	0000001	1426.05	01/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004608	0000001	3421.00	01/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000333	15.20	01/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000334	52.25	03/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000335	31.35	03/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000336	10.45	03/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000337	10.45	03/11/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004563	0000001	80.00	03/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004567	0000001	148.00	03/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004982	0000001	6000.52	03/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004576	0000001	2969.05	03/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004584	0000001	2963.80	03/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004985	0000001	1050.00	03/11/2021	0000000099503	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004564	0000001	258.00	03/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004984	0000001	2896.40	03/11/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004986	0000001	3160.00	03/11/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004987	0000001	1895.00	03/11/2021	0000000139076	006343	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004988	0000001	3160.00	03/11/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004989	0000001	3160.00	03/11/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004990	0000001	3160.00	03/11/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004991	0000001	3160.00	03/11/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004992	0000001	3160.00	03/11/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004560	0000001	216.00	03/11/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004568	0000001	300.00	03/11/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000029	54.95	03/11/2021	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004972	0000001	150.00	03/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004978	0000001	100.00	03/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004979	0000001	50.00	03/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004981	0000001	6031.35	03/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004993	0000001	1100.00	03/11/2021	0000000099929	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004558	0000001	60.00	03/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004559	0000001	60.00	03/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004995	0000001	3600.00	03/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000035	10.45	03/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004561	0000001	412.00	03/11/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004570	0000001	420.00	03/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004573	0000001	2801.40	03/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004587	0000001	3354.90	03/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004996	0000001	1100.00	03/11/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004980	0000001	800.00	03/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004572	0000001	12527.10	03/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004588	0000001	13843.63	03/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004866	0000002	200.00	03/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0004342	0000002	1100.00	03/11/2021	0000000057827	006343	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004994	0000001	1100.00	03/11/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004364	0000002	1100.00	04/11/2021	0000000057509	006343	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004362	0000002	1100.00	04/11/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005006	0000001	1100.00	04/11/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005007	0000001	1000.00	04/11/2021	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004973	0000001	12500.00	04/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005008	0000001	1100.00	04/11/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004997	0000001	743.62	04/11/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004999	0000001	61.53	04/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005001	0000001	2500.00	04/11/2021	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004348	0000002	2200.00	04/11/2021	0000000057509	006343	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005002	0000001	1100.00	04/11/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005004	0000001	2106.00	04/11/2021	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005005	0000001	2106.00	04/11/2021	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005000	0000001	1100.00	04/11/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004339	0000003	1500.00	04/11/2021	0000000057509	006343	000000	118.50	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004363	0000002	4400.00	04/11/2021	0000000057509	006343	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004998	0000001	244.20	04/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005003	0000001	1100.00	04/11/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004359	0000002	3300.00	04/11/2021	0000000057509	006343	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000338	43.81	04/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000339	41.80	05/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000340	20.90	05/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005010	0000001	6300.00	05/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005009	0000001	85.00	05/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000001	225.50	05/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005011	0000001	300.00	05/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005012	0000001	300.00	05/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005013	0000001	300.00	05/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004356	0000002	1100.00	05/11/2021	0000000099503	006343	000000	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005015	0000001	250.00	05/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005020	0000001	789.56	08/11/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005028	0000001	2735.15	09/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005027	0000001	1100.00	09/11/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000341	22.87	09/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005016	0000001	280.00	09/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005029	0000001	450.00	09/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000036	10.45	09/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000037	56.30	10/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004913	0000001	7011.52	10/11/2021	0000000099929	006343	000000	1314.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004912	0000001	1700.00	10/11/2021	0000000299758	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005043	0000001	2316.00	10/11/2021	0000000057509	006343	000000	115.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005045	0000001	2106.00	10/11/2021	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005047	0000001	3160.00	10/11/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005055	0000001	1100.00	10/11/2021	0000000099929	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005056	0000001	1500.00	10/11/2021	0000000099392	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005057	0000001	1618.00	10/11/2021	0000000099392	006343	000000	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005065	0000001	1000.00	10/11/2021	0000000099392	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005079	0000001	4930.00	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004348	0000003	5500.00	10/11/2021	0000000057509	006343	000000	467.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004348	0000004	1100.00	10/11/2021	0000000057509	006343	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004945	0000001	15399.98	10/11/2021	0000000057509	006343	000000	2703.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004946	0000001	6655.00	10/11/2021	0000000057509	006343	000000	510.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000030	10.45	10/11/2021	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004775	0000002	343.65	10/11/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004776	0000001	458.50	10/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004777	0000001	173.95	10/11/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004778	0000001	84.10	10/11/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004779	0000001	184.75	10/11/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004780	0000001	126.30	10/11/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004889	0000001	7160.00	10/11/2021	0000000057509	006343	000000	1119.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004890	0000001	7400.00	10/11/2021	0000000057509	006343	000000	1187.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004891	0000001	5600.00	10/11/2021	0000000291927	006343	000000	504.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004574	0000001	4992.70	10/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004575	0000001	12370.65	10/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004580	0000001	13254.95	10/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004146	0000001	9774.00	10/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004892	0000001	34556.66	10/11/2021	0000000299758	006343	000000	4252.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004893	0000001	3320.00	10/11/2021	0000000299758	006343	000000	246.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004894	0000001	14103.33	10/11/2021	0000000299758	006343	000000	2061.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004895	0000001	2750.00	10/11/2021	0000000299758	006343	000000	310.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004896	0000001	32000.00	10/11/2021	0000000299758	006343	000000	7813.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004897	0000001	14431.54	10/11/2021	0000000299758	006343	000000	2279.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004898	0000001	1320.00	10/11/2021	0000000299758	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004899	0000001	7599.99	10/11/2021	0000000299758	006343	000000	522.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004900	0000001	1100.00	10/11/2021	0000000299758	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004901	0000001	5900.00	10/11/2021	0000000299758	006343	000000	1387.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004902	0000001	7700.00	10/11/2021	0000000299758	006343	000000	989.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004903	0000001	13772.50	10/11/2021	0000000299758	006343	000000	2367.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004904	0000001	1100.00	10/11/2021	0000000099929	006343	000000	382.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004905	0000001	1650.00	10/11/2021	0000000299758	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004906	0000001	29844.17	10/11/2021	0000000299758	006343	000000	5547.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004907	0000001	4020.00	10/11/2021	0000000299758	006343	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004908	0000001	24587.59	10/11/2021	0000000099929	006343	000000	4030.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004909	0000001	1700.00	10/11/2021	0000000099929	006343	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004910	0000001	20300.00	10/11/2021	0000000099929	006343	000000	2116.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004145	0000001	20387.04	10/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003420	0000001	1480.00	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000342	227.68	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000343	20.90	10/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004359	0000003	1100.00	10/11/2021	0000000057509	006343	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004726	0000001	2400.00	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004957	0000001	2967.52	10/11/2021	0000000057509	006343	000000	808.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004958	0000001	3300.00	10/11/2021	0000000057509	006343	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005041	0000001	870.00	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005059	0000001	1100.00	10/11/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005071	0000001	1870.00	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005040	0000001	600.00	10/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005042	0000001	632.00	10/11/2021	0000000057509	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005054	0000001	1053.00	10/11/2021	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005064	0000001	8700.00	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005072	0000001	691.00	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004939	0000001	27000.00	10/11/2021	0000000057509	006343	000000	9484.58	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004339	0000004	3300.00	10/11/2021	0000000057509	006343	000000	269.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003897	0000001	600.00	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004837	0000001	6000.00	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004937	0000001	2800.00	10/11/2021	0000000057509	006343	000000	914.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003582	0000001	4120.00	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002109	0000001	2780.00	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004363	0000003	695.54	10/11/2021	0000000057509	006343	000000	52.16	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003594	0000001	830.00	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003595	0000001	128.00	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003601	0000001	6500.00	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003602	0000001	1780.00	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003248	0000001	3900.00	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005044	0000001	2632.00	10/11/2021	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005058	0000001	5000.00	10/11/2021	0000000057509	006343	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005063	0000001	2939.60	10/11/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005067	0000001	1650.00	10/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005069	0000001	4844.15	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004579	0000001	2923.20	10/11/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004586	0000001	3766.35	10/11/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004926	0000001	18900.00	10/11/2021	0000000139076	006343	000000	3835.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004927	0000001	42211.64	10/11/2021	0000000139076	006343	000000	7357.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004928	0000001	25536.96	10/11/2021	0000000139076	006343	000000	2751.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004929	0000001	1100.00	10/11/2021	0000000139076	006343	000000	374.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004930	0000001	1100.00	10/11/2021	0000000139076	006343	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004915	0000001	36688.83	10/11/2021	0000000139076	006343	000000	5941.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004916	0000001	33490.29	10/11/2021	0000000139076	006343	000000	6597.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004917	0000001	94177.99	10/11/2021	0000000139076	006343	000000	20726.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004918	0000001	60370.76	10/11/2021	0000000139076	006343	000000	11051.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004919	0000001	2750.23	10/11/2021	0000000139076	006343	000000	310.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004920	0000001	1700.00	10/11/2021	0000000139076	006343	000000	442.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004921	0000001	13250.00	10/11/2021	0000000139076	006343	000000	1056.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005068	0000001	7269.55	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005070	0000001	19948.91	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005073	0000001	0.23	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005074	0000001	12000.00	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005075	0000001	217.95	10/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005076	0000001	117.06	10/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005077	0000001	241.10	10/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005078	0000001	559.71	10/11/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000017	0.17	10/11/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004942	0000001	1100.00	10/11/2021	0000000057509	006343	000000	402.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004943	0000001	8700.00	10/11/2021	0000000057509	006343	000000	1657.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004356	0000003	1100.00	10/11/2021	0000000057509	006343	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004356	0000004	1100.00	10/11/2021	0000000057509	006343	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005048	0000001	2000.00	10/11/2021	0000000057509	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005049	0000001	1600.00	10/11/2021	0000000057509	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005050	0000001	1000.00	10/11/2021	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005051	0000001	1200.00	10/11/2021	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005052	0000001	1200.00	10/11/2021	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005061	0000001	2632.00	10/11/2021	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005062	0000001	2106.00	10/11/2021	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005066	0000001	1500.00	10/11/2021	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004953	0000001	25666.41	10/11/2021	0000000057509	006343	000000	6776.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004959	0000001	5566.66	10/11/2021	0000000057509	006343	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004951	0000001	4040.00	10/11/2021	0000000057509	006343	000000	1116.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005039	0000001	65.00	10/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005039	0000002	120.00	10/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005046	0000001	2320.00	10/11/2021	0000000057509	006343	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005053	0000001	2106.00	10/11/2021	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005060	0000001	600.00	10/11/2021	0000000099392	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004353	0000002	1100.00	10/11/2021	0000000057509	006343	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004353	0000003	1100.00	10/11/2021	0000000057509	006343	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005091	0000001	600.00	11/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005094	0000001	2106.00	11/11/2021	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005098	0000001	1100.00	11/11/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005100	0000001	1713.32	11/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005101	0000001	393.25	11/11/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005102	0000001	2720.47	11/11/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005103	0000001	913.01	11/11/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005104	0000001	2036.88	11/11/2021	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005105	0000001	614.14	11/11/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005106	0000001	100.13	11/11/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005092	0000001	1700.00	11/11/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005093	0000001	2591.40	11/11/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005095	0000001	3300.00	11/11/2021	0000000139076	006343	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005096	0000001	1580.00	11/11/2021	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005097	0000001	1580.00	11/11/2021	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005099	0000001	3160.00	11/11/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005090	0000001	2000.00	11/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000344	41.80	11/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005082	0000001	640.00	11/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005083	0000001	200.00	11/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005084	0000001	120.00	11/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005085	0000001	555.00	11/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005112	0000001	195.23	12/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005113	0000001	130.16	12/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005114	0000001	130.16	12/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005115	0000001	156.18	12/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005116	0000001	130.16	12/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005117	0000001	130.16	12/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005118	0000001	743.62	12/11/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005119	0000001	1675.00	12/11/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005120	0000001	1700.00	12/11/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005122	0000001	50.00	12/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005123	0000001	400.00	12/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005124	0000001	500.00	12/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005125	0000001	50.00	12/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005126	0000001	350.00	12/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005127	0000001	300.00	12/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005128	0000001	300.00	12/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005129	0000001	100.00	12/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005130	0000001	150.00	12/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005133	0000001	600.00	12/11/2021	0000000454850	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005136	0000001	2123.00	12/11/2021	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005137	0000001	1250.00	12/11/2021	0000000299758	006343	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005138	0000001	1053.00	12/11/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005139	0000001	1053.00	12/11/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005140	0000001	1053.00	12/11/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005141	0000001	1300.00	12/11/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005142	0000001	1300.00	12/11/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005146	0000001	2106.00	12/11/2021	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005150	0000001	3160.00	12/11/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003772	0000001	4317.00	12/11/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003479	0000001	3172.80	12/11/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003556	0000001	60.00	12/11/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003557	0000001	600.00	12/11/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004562	0000001	268.00	12/11/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004565	0000001	446.00	12/11/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004566	0000001	446.00	12/11/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000038	6.40	12/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000345	76.24	12/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000346	0.74	12/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005131	0000001	1200.00	12/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005132	0000001	631.53	12/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005134	0000001	3160.00	12/11/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005148	0000001	3160.00	12/11/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005149	0000001	3160.00	12/11/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005080	0000001	632.00	12/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005121	0000001	180.00	12/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005135	0000001	1100.00	12/11/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005143	0000001	600.00	12/11/2021	0000000057509	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005144	0000001	1000.00	12/11/2021	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005145	0000001	1100.00	12/11/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005081	0000001	170.00	12/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005147	0000001	450.00	12/11/2021	0000000057509	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005147	0000002	470.00	12/11/2021	0000000057509	006343	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004749	0000001	780.00	12/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005154	0000001	285.71	16/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000347	1.58	16/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005153	0000001	120.00	16/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000348	8.83	17/11/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000349	10.45	17/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000350	19.32	17/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005189	0000001	52700.25	17/11/2021	0000000139076	006343	000000	563.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005190	0000001	38310.68	17/11/2021	0000000139076	006343	000000	563.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005191	0000001	14980.81	17/11/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005199	0000001	1100.00	17/11/2021	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000039	41.80	17/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004696	0000001	2500.00	17/11/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005111	0000001	1750.00	17/11/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005193	0000001	250.00	17/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005194	0000001	250.00	17/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005195	0000001	500.00	17/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005196	0000001	450.00	17/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005197	0000001	3510.00	17/11/2021	0000000099929	006343	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005198	0000001	2737.00	17/11/2021	0000000057827	006343	000000	136.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005200	0000001	630.00	17/11/2021	0000000099392	006343	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004144	0000001	3500.00	17/11/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005188	0000001	2800.00	17/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005192	0000001	500.00	17/11/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005216	0000001	878.00	18/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005213	0000001	180.00	18/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005202	0000001	235.00	18/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005212	0000001	300.00	18/11/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005214	0000001	250.00	18/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005217	0000001	600.00	18/11/2021	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004822	0000001	1368.00	18/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000040	10.45	18/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005218	0000001	60.00	18/11/2021	0000000454850	006343	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000351	10.45	18/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000352	20.90	18/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000353	30.61	18/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005215	0000001	180.00	18/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000354	32.97	19/11/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000355	26.22	19/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005226	0000001	283.04	19/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005227	0000001	2400.00	19/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005229	0000001	242.00	19/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005222	0000001	300.00	19/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005232	0000001	1600.00	19/11/2021	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005233	0000001	1100.00	19/11/2021	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005156	0000001	680.00	19/11/2021	0000000139076	006343	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005157	0000001	900.00	19/11/2021	0000000139076	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005235	0000001	1113.43	19/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005236	0000001	1192.80	19/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004370	0000001	4400.00	19/11/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000041	41.80	19/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004976	0000001	3500.00	19/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004657	0000001	1967.00	19/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005219	0000001	2875.00	19/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005220	0000001	570.00	19/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005221	0000001	200.00	19/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005223	0000001	1200.00	19/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005224	0000001	400.00	19/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005225	0000001	500.00	19/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004772	0000001	1443.00	19/11/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004425	0000002	2000.00	19/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005234	0000001	1100.00	19/11/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0005228	0000001	270.02	19/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005245	0000001	350.00	22/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005246	0000001	316.00	22/11/2021	0000000299758	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005248	0000001	750.00	22/11/2021	0000000099929	006343	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005030	0000001	848.72	22/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005031	0000001	127.80	22/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005032	0000001	191.70	22/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005033	0000001	738.25	22/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005035	0000001	285.44	22/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005036	0000001	155.70	22/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005160	0000001	3830.00	22/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005161	0000001	3176.00	22/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005162	0000001	2948.80	22/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005163	0000001	3203.75	22/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005164	0000001	4429.50	22/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005165	0000001	4692.90	22/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005166	0000001	6793.75	22/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005167	0000001	3366.65	22/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005168	0000001	4038.00	22/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005169	0000001	3371.45	22/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000042	20.90	22/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005249	0000001	1802.30	22/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005250	0000001	605.66	22/11/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000016	10.45	22/11/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005247	0000001	600.00	22/11/2021	0000000115215	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005034	0000001	631.36	22/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005264	0000001	600.00	23/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003298	0000001	4000.00	23/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000356	73.15	23/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005259	0000001	50.00	23/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005262	0000001	3000.00	23/11/2021	0000000139076	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005151	0000001	2568.25	23/11/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005263	0000001	4464.00	23/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000043	20.90	23/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002890	0000001	2350.00	23/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005187	0000001	252.00	23/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005238	0000001	1771.90	23/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005239	0000001	3667.75	23/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005240	0000001	4006.66	23/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005241	0000001	1007.83	23/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005252	0000001	300.00	23/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005253	0000001	400.00	23/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005254	0000001	293.00	23/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005255	0000001	100.00	23/11/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004108	0000001	2350.00	23/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004746	0000001	2350.00	23/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003495	0000001	2350.00	23/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005258	0000001	112.00	23/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005260	0000001	800.00	23/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005261	0000001	300.00	23/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005257	0000001	945.00	23/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005152	0000001	3330.00	23/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005265	0000001	201.88	24/11/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005269	0000001	300.00	24/11/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005270	0000001	400.00	24/11/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005271	0000001	545.22	24/11/2021	0000000099392	006343	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005277	0000001	1200.00	24/11/2021	0000000089168	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005279	0000001	1264.00	24/11/2021	0000000099392	006343	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005273	0000001	4000.00	24/11/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005283	0000001	173.67	24/11/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000017	20.90	24/11/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005266	0000001	518.70	24/11/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005267	0000001	400.16	24/11/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005268	0000001	500.00	24/11/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005274	0000001	3160.00	24/11/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005275	0000001	3160.00	24/11/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005276	0000001	3160.00	24/11/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005278	0000001	1225.00	24/11/2021	0000000115215	006343	000000	61.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005280	0000001	800.00	24/11/2021	0000000115215	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005281	0000001	639.00	24/11/2021	0000000115215	006343	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005282	0000001	2106.00	24/11/2021	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000357	83.60	24/11/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000358	10.45	24/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005272	0000001	2400.00	24/11/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003609	0000001	9607.00	25/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003587	0000001	1279.00	25/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003591	0000001	599.00	25/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003592	0000001	4733.50	25/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003596	0000001	236.00	25/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003604	0000001	379.00	25/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003606	0000001	499.00	25/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000359	10.45	25/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000360	20.90	25/11/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002093	0000001	387.00	25/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002107	0000001	1170.00	25/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002108	0000001	2564.30	25/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003250	0000001	783.00	25/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003251	0000001	879.00	25/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005296	0000001	280.70	25/11/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000018	10.45	25/11/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005297	0000001	85.89	25/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005304	0000001	61.62	25/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005305	0000001	296.75	25/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005306	0000001	79.05	25/11/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005298	0000001	1074.00	25/11/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005300	0000001	600.00	25/11/2021	0000000089168	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005299	0000001	350.00	25/11/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005182	0000001	272.60	29/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005307	0000001	540.00	29/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005308	0000001	26.00	29/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005309	0000001	579.00	29/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005328	0000001	689.49	30/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005331	0000001	2753.03	30/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005332	0000001	6640.49	30/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005333	0000001	869.97	30/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005337	0000001	1500.00	30/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005337	0000002	300.00	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005339	0000001	1100.00	30/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005340	0000001	750.00	30/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005341	0000001	550.00	30/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005342	0000001	450.00	30/11/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005343	0000001	400.00	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005346	0000001	500.00	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005347	0000001	250.00	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005251	0000001	250.00	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005087	0000001	1509.00	30/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005133	0000002	500.00	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004657	0000002	1000.00	30/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005024	0000001	3860.00	30/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004947	0000001	3000.00	30/11/2021	0000000057509	006343	000000	345.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004947	0000002	2200.00	30/11/2021	0000000057509	006343	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004911	0000001	7700.00	30/11/2021	0000000099929	006343	000000	660.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004425	0000003	1000.00	30/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005360	0000001	42.73	30/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005180	0000001	1462.80	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004914	0000001	12506.00	30/11/2021	0000000099929	006343	000000	1401.74	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000044	51.32	30/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005317	0000001	6000.00	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005338	0000001	300.00	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005348	0000001	1200.00	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005109	0000001	3000.00	30/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004938	0000001	3000.00	30/11/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004938	0000002	3000.00	30/11/2021	0000000057509	006343	000000	201.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004961	0000001	3000.00	30/11/2021	0000000057509	006343	000000	914.98	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004961	0000002	4400.00	30/11/2021	0000000057509	006343	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000361	100.61	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000362	5.69	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004956	0000001	3000.00	30/11/2021	0000000057509	006343	000000	530.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004956	0000002	3500.00	30/11/2021	0000000057509	006343	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005329	0000001	2050.13	30/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005334	0000001	1378.57	30/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005356	0000001	1100.00	30/11/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005179	0000001	272.60	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005182	0000002	53.80	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005183	0000001	606.00	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005184	0000001	2111.30	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005185	0000001	2380.90	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005186	0000001	1058.30	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005170	0000001	1973.75	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005171	0000001	3432.50	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005175	0000001	4274.90	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005176	0000001	6117.25	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005431	0000001	2500.00	30/11/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005327	0000001	4311.86	30/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005330	0000001	3591.32	30/11/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005349	0000001	8389.65	30/11/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005350	0000001	8200.00	30/11/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005351	0000001	8901.00	30/11/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005353	0000001	1100.00	30/11/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005354	0000001	1100.00	30/11/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005357	0000001	1100.00	30/11/2021	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005358	0000001	3160.00	30/11/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005359	0000001	1895.00	30/11/2021	0000000139076	006343	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004931	0000001	6300.00	30/11/2021	0000000139076	006343	000000	592.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004932	0000001	1100.00	30/11/2021	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004933	0000001	1100.00	30/11/2021	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004934	0000001	1100.00	30/11/2021	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004935	0000001	1100.00	30/11/2021	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004936	0000001	1100.00	30/11/2021	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004922	0000001	7200.00	30/11/2021	0000000139076	006343	000000	549.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004923	0000001	2300.00	30/11/2021	0000000139076	006343	000000	174.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004924	0000001	9600.00	30/11/2021	0000000139076	006343	000000	732.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004925	0000001	1200.00	30/11/2021	0000000139076	006343	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004090	0000001	7402.00	30/11/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004092	0000001	7990.00	30/11/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004094	0000001	2000.00	30/11/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004095	0000001	1218.00	30/11/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005310	0000001	2543.70	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005311	0000001	8095.06	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005312	0000001	42.79	30/11/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005313	0000001	1.47	30/11/2021	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005344	0000001	11512.24	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005345	0000001	9454.14	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005361	0000001	1011.52	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005362	0000001	0.69	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005363	0000001	0.50	30/11/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005364	0000001	623.68	30/11/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005365	0000001	32.43	30/11/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005366	0000001	28.45	30/11/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005367	0000001	146.42	30/11/2021	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005355	0000001	1100.00	30/11/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005172	0000001	4658.70	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005173	0000001	1530.00	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005178	0000001	4558.45	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005181	0000001	1398.30	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005314	0000001	12500.00	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005352	0000001	1100.00	30/11/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004955	0000001	5213.98	30/11/2021	0000000057509	006343	000000	414.49	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004954	0000001	3000.00	30/11/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004962	0000001	3000.00	30/11/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004962	0000002	1100.00	30/11/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0004941	0000001	3000.00	30/11/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005237	0000001	6615.00	30/11/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004952	0000001	3000.00	30/11/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004960	0000001	3000.00	30/11/2021	0000000057509	006343	000000	372.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004960	0000002	1100.00	30/11/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005444	0000001	1100.00	01/12/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005439	0000001	150.00	01/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004954	0000002	1100.00	01/12/2021	0000000099392	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005447	0000001	1150.00	01/12/2021	0000000454850	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005448	0000001	1150.00	01/12/2021	0000000454850	006343	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005440	0000001	180.00	01/12/2021	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005441	0000001	540.00	01/12/2021	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005442	0000001	19.99	01/12/2021	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005443	0000001	2106.00	01/12/2021	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005445	0000001	1100.00	01/12/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005449	0000001	2106.00	01/12/2021	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005437	0000001	937.30	01/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005446	0000001	2226.20	01/12/2021	0000000089168	006343	000000	226.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000363	6.38	01/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000364	20.90	01/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000365	20.90	01/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000366	20.90	01/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003528	0000001	1000.00	01/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003529	0000001	1000.00	01/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004652	0000001	1100.00	01/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005436	0000001	6000.00	01/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005230	0000001	5000.00	01/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005432	0000001	280.00	02/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005456	0000001	300.00	02/12/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005459	0000001	40.00	02/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000031	54.95	02/12/2021	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002763	0000001	7500.00	02/12/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000367	10.45	02/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000368	10.45	02/12/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000369	10.45	02/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000370	10.45	02/12/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000371	10.45	02/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005455	0000001	725.00	02/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004748	0000001	725.00	02/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005450	0000001	52357.67	02/12/2021	0000000139076	006343	000000	563.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005451	0000001	56857.98	02/12/2021	0000000139076	006343	000000	563.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005452	0000001	55129.51	02/12/2021	0000000139076	006343	000000	615.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005453	0000001	56506.91	02/12/2021	0000000139076	006343	000000	666.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005478	0000001	3159.42	02/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005476	0000001	203.54	02/12/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005477	0000001	1393.70	02/12/2021	0000000099392	006343	000000	73.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005477	0000002	80.30	02/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005438	0000001	210.00	03/12/2021	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005485	0000001	1045.00	03/12/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000372	10.45	03/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000373	8.82	03/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002764	0000001	3501.60	03/12/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004282	0000001	2370.00	03/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004696	0000002	3162.00	03/12/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000032	1.20	03/12/2021	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005086	0000001	4230.00	03/12/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005479	0000001	20120.00	03/12/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005480	0000001	1369.00	03/12/2021	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005481	0000001	2528.00	03/12/2021	0000000299758	006343	000000	126.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005482	0000001	2123.00	03/12/2021	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005483	0000001	1250.00	03/12/2021	0000000299758	006343	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005484	0000001	737.00	03/12/2021	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005486	0000001	600.00	06/12/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005500	0000001	150.00	06/12/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005503	0000001	1700.00	06/12/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005504	0000001	1300.00	06/12/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005505	0000001	1300.00	06/12/2021	0000000299758	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005506	0000001	1053.00	06/12/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005507	0000001	1053.00	06/12/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005508	0000001	1053.00	06/12/2021	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000374	20.90	06/12/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000375	10.45	06/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005492	0000001	2041.20	06/12/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005493	0000001	126.14	06/12/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005494	0000001	3115.84	06/12/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005495	0000001	1298.50	06/12/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005496	0000001	3548.16	06/12/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005509	0000001	1176.48	06/12/2021	0000000000000	000000	000000	58.82	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005510	0000001	60289.22	06/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005501	0000001	120.00	06/12/2021	0000000277924	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005502	0000001	180.00	06/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005457	0000001	1653.00	06/12/2021	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005458	0000001	3037.00	06/12/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005516	0000001	402.09	07/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005517	0000001	500.00	07/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005531	0000001	2.40	07/12/2021	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004954	0000003	1100.00	07/12/2021	0000000099392	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0004941	0000002	1100.00	07/12/2021	0000000099392	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005526	0000001	1100.00	07/12/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005530	0000001	2300.00	07/12/2021	0000000089168	006343	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005515	0000001	4800.00	07/12/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005522	0000001	3160.00	07/12/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005523	0000001	3160.00	07/12/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005524	0000001	3160.00	07/12/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005525	0000001	3160.00	07/12/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005527	0000001	1100.00	07/12/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005528	0000001	1100.00	07/12/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000376	10.45	07/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000377	0.32	07/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000378	41.85	07/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000379	31.35	07/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005529	0000001	1632.00	07/12/2021	0000000089168	006343	000000	81.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004938	0000003	1100.00	07/12/2021	0000000089168	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005511	0000001	250.00	07/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005512	0000001	250.00	07/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005513	0000001	250.00	07/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005514	0000001	200.00	07/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005323	0000001	1750.00	07/12/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004480	0000001	3000.00	07/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004371	0000001	4317.00	07/12/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004515	0000007	400.00	07/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005532	0000001	6.41	07/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005547	0000001	1200.00	09/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005555	0000001	4924.90	09/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005568	0000001	8550.16	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005638	0000001	5605.41	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005639	0000001	20062.40	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005640	0000001	0.36	10/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005412	0000001	1100.00	10/12/2021	0000000057509	006343	000000	402.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005413	0000001	9866.65	10/12/2021	0000000057509	006343	000000	1886.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005322	0000001	7500.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005520	0000001	3750.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004170	0000001	7500.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004806	0000001	7500.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005534	0000001	2480.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005393	0000001	37651.40	10/12/2021	0000000139076	006343	000000	6093.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005394	0000001	35523.52	10/12/2021	0000000139076	006343	000000	7554.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005395	0000001	96443.45	10/12/2021	0000000139076	006343	000000	21171.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005396	0000001	64521.71	10/12/2021	0000000139076	006343	000000	11823.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005397	0000001	2750.23	10/12/2021	0000000139076	006343	000000	310.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005398	0000001	13250.00	10/12/2021	0000000139076	006343	000000	1056.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005399	0000001	1700.00	10/12/2021	0000000139076	006343	000000	442.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005400	0000001	11900.00	10/12/2021	0000000139076	006343	000000	906.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005402	0000001	19939.56	10/12/2021	0000000139076	006343	000000	3835.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005403	0000001	45755.44	10/12/2021	0000000139076	006343	000000	8060.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005404	0000001	25473.79	10/12/2021	0000000139076	006343	000000	2570.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005548	0000001	9534.99	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005549	0000001	4512.45	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005550	0000001	4078.69	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005551	0000001	4549.54	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005552	0000001	5885.99	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005556	0000001	9600.00	10/12/2021	0000000139076	006343	000000	732.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005572	0000001	3898.50	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005577	0000001	1335.00	10/12/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005578	0000001	1520.50	10/12/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005579	0000001	552.50	10/12/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005580	0000001	558.50	10/12/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005581	0000001	1520.50	10/12/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005582	0000001	1335.00	10/12/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005583	0000001	106.00	10/12/2021	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005603	0000001	1265.22	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005604	0000001	250.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005607	0000001	1204.66	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005608	0000001	1420.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005612	0000001	3160.00	10/12/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005623	0000001	1580.00	10/12/2021	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005624	0000001	1580.00	10/12/2021	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005628	0000001	2632.00	10/12/2021	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005633	0000001	1100.00	10/12/2021	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005634	0000001	1000.00	10/12/2021	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005635	0000001	1000.00	10/12/2021	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004520	0000001	1000.40	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005537	0000001	8700.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005571	0000001	691.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005602	0000001	600.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005611	0000001	632.00	10/12/2021	0000000057509	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005407	0000001	3733.32	10/12/2021	0000000057509	006343	000000	931.04	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005409	0000001	27000.00	10/12/2021	0000000057509	006343	000000	9484.58	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005321	0000001	1000.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005316	0000001	6000.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004938	0000004	1100.00	10/12/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004664	0000001	4500.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005207	0000001	3477.04	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005499	0000001	5000.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003806	0000001	4000.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005595	0000001	38.90	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005595	0000002	5299.80	10/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005597	0000001	3793.00	10/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005598	0000001	3348.70	10/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005601	0000001	270.00	10/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005609	0000001	3111.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005610	0000001	3111.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005613	0000001	610.00	10/12/2021	0000000057509	006343	000000	30.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005616	0000001	1100.00	10/12/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005621	0000001	1053.00	10/12/2021	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003990	0000001	650.00	10/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003990	0000002	1000.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004285	0000001	3000.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005424	0000001	2600.00	10/12/2021	0000000057509	006343	000000	858.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000380	355.30	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000381	31.03	10/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005584	0000001	2300.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005585	0000001	2300.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005586	0000001	2300.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005641	0000001	72.06	10/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005391	0000001	6452.50	10/12/2021	0000000099929	006343	000000	1297.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005454	0000001	1400.00	10/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005454	0000002	2100.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004515	0000008	50.00	10/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004581	0000001	5244.90	10/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004625	0000001	25072.62	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004145	0000002	26000.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004577	0000001	5755.05	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004583	0000001	6032.49	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000033	10.45	10/12/2021	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000034	10.45	10/12/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005415	0000001	15433.32	10/12/2021	0000000057509	006343	000000	2676.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005416	0000001	6160.01	10/12/2021	0000000057509	006343	000000	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005371	0000001	36343.31	10/12/2021	0000000299758	006343	000000	4290.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005372	0000001	3280.00	10/12/2021	0000000299758	006343	000000	246.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005373	0000001	13543.31	10/12/2021	0000000299758	006343	000000	2043.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005374	0000001	32000.00	10/12/2021	0000000299758	006343	000000	7813.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005375	0000001	7826.66	10/12/2021	0000000299758	006343	000000	572.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005376	0000001	1100.00	10/12/2021	0000000299758	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005377	0000001	5900.00	10/12/2021	0000000299758	006343	000000	1387.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005378	0000001	7700.00	10/12/2021	0000000299758	006343	000000	989.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005379	0000001	13321.66	10/12/2021	0000000299758	006343	000000	2218.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005380	0000001	4070.00	10/12/2021	0000000299758	006343	000000	393.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005381	0000001	29959.97	10/12/2021	0000000299758	006343	000000	5436.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005382	0000001	4020.00	10/12/2021	0000000299758	006343	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005383	0000001	26156.33	10/12/2021	0000000099929	006343	000000	4535.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005384	0000001	1700.00	10/12/2021	0000000099929	006343	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005385	0000001	16800.00	10/12/2021	0000000099929	006343	000000	1153.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005387	0000001	14870.36	10/12/2021	0000000099929	006343	000000	2458.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005388	0000001	1100.00	10/12/2021	0000000099929	006343	000000	382.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005389	0000001	1650.00	10/12/2021	0000000299758	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005390	0000001	1100.00	10/12/2021	0000000299758	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005203	0000001	15913.29	10/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005204	0000001	5877.80	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004640	0000001	14552.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004641	0000001	1722.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005133	0000003	900.00	10/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005569	0000001	743.62	10/12/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005574	0000001	1300.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005575	0000001	300.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005589	0000001	2877.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005590	0000001	4278.90	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005591	0000001	2787.95	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005592	0000001	4306.80	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005593	0000001	4199.30	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005594	0000001	2066.60	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005618	0000001	737.00	10/12/2021	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005619	0000001	2316.00	10/12/2021	0000000057509	006343	000000	115.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005629	0000001	2106.00	10/12/2021	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005632	0000001	3160.00	10/12/2021	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005636	0000001	40000.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005637	0000001	14226.72	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005642	0000001	1500.00	10/12/2021	0000000099929	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005643	0000001	1100.00	10/12/2021	0000000099929	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005533	0000001	4930.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005573	0000001	3658.50	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005614	0000001	1600.00	10/12/2021	0000000057509	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005615	0000001	1600.00	10/12/2021	0000000057509	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005620	0000001	2320.00	10/12/2021	0000000057509	006343	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005625	0000001	1200.00	10/12/2021	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005626	0000001	1680.00	10/12/2021	0000000057509	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005630	0000001	2400.00	10/12/2021	0000000057827	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005631	0000001	2400.00	10/12/2021	0000000057827	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004952	0000002	1100.00	10/12/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004952	0000003	1100.00	10/12/2021	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005419	0000001	4040.00	10/12/2021	0000000057509	006343	000000	1116.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005427	0000001	5566.66	10/12/2021	0000000057509	006343	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005211	0000001	16503.03	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004974	0000001	7300.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005210	0000001	3530.82	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005242	0000001	1282.84	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005243	0000001	11804.98	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005536	0000001	2400.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005570	0000001	6649.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005576	0000001	1200.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005587	0000001	12500.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005588	0000001	12500.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005596	0000001	2244.45	10/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005617	0000001	1100.00	10/12/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005622	0000001	1100.00	10/12/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005627	0000001	1100.00	10/12/2021	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005421	0000001	26338.81	10/12/2021	0000000057509	006343	000000	7242.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004497	0000001	3910.67	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004502	0000001	3127.39	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005535	0000001	2370.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005368	0000001	7599.99	10/12/2021	0000000277975	006343	000000	1119.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005369	0000001	7933.32	10/12/2021	0000000057509	006343	000000	1169.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005370	0000001	5600.00	10/12/2021	0000000291927	006343	000000	504.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005256	0000001	1650.00	10/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005206	0000001	6552.30	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005599	0000001	3272.15	10/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005600	0000001	2041.90	10/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005605	0000001	634.31	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005606	0000001	864.39	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003018	0000002	2000.00	10/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005656	0000001	1000.00	13/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005657	0000001	500.00	13/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005653	0000001	88.78	13/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005660	0000001	1540.00	13/12/2021	0000000057827	006343	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005667	0000001	2106.00	13/12/2021	0000000057827	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004838	0000001	10000.00	13/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005655	0000001	180.00	13/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005658	0000001	900.00	13/12/2021	0000000057827	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005651	0000001	480.00	13/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005661	0000001	1500.00	13/12/2021	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005644	0000001	17524.00	13/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005645	0000001	6662.00	13/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005646	0000001	17686.00	13/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005652	0000001	50.00	13/12/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005654	0000001	250.00	13/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000382	10.45	13/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000383	83.60	13/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004938	0000005	1100.00	13/12/2021	0000000057827	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005648	0000001	8667.50	13/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005649	0000001	7482.00	13/12/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005650	0000001	8520.00	13/12/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005659	0000001	3160.00	13/12/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005662	0000001	3160.00	13/12/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005663	0000001	3160.00	13/12/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005664	0000001	3160.00	13/12/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005665	0000001	3160.00	13/12/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005666	0000001	3160.00	13/12/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005686	0000001	1829.70	14/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005687	0000001	1194.00	14/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005695	0000001	2200.00	14/12/2021	0000000139076	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005284	0000001	152.00	14/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005287	0000001	328.00	14/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005288	0000001	80.00	14/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005289	0000001	360.00	14/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005294	0000001	124.00	14/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005697	0000001	600.00	14/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000384	31.35	14/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000385	9.81	14/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005689	0000001	300.00	14/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005690	0000001	300.00	14/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005691	0000001	350.00	14/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005696	0000001	1618.00	14/12/2021	0000000099929	006343	000000	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005293	0000001	91.00	14/12/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005488	0000001	1527.00	14/12/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005489	0000001	3590.50	14/12/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005491	0000001	5688.50	14/12/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005698	0000001	22.25	14/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005692	0000001	285.71	14/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004954	0000004	1100.00	14/12/2021	0000000057827	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005694	0000001	1100.00	14/12/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005693	0000001	700.00	14/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005291	0000001	141.00	14/12/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005292	0000001	317.00	14/12/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005699	0000001	6629.00	15/12/2021	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005700	0000001	1549.00	15/12/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005705	0000001	900.00	15/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005710	0000001	1580.00	15/12/2021	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004955	0000002	1100.00	15/12/2021	0000000099392	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005244	0000001	840.00	15/12/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005701	0000001	200.00	15/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005706	0000001	100.00	15/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005707	0000001	1200.00	15/12/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005709	0000001	2200.00	15/12/2021	0000000299758	006343	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000035	10.45	15/12/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000006	0000036	10.45	15/12/2021	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004626	0000001	2363.00	15/12/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000386	31.35	15/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005708	0000001	1100.00	15/12/2021	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005721	0000001	1100.00	16/12/2021	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005722	0000001	1100.00	16/12/2021	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005723	0000001	1100.00	16/12/2021	0000000115215	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000019	10.45	16/12/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005720	0000001	489.67	16/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005735	0000001	1053.00	17/12/2021	0000000089168	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005557	0000001	650.00	17/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003808	0000001	950.00	17/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000387	52.25	17/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005729	0000001	180.00	17/12/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005731	0000001	2400.00	17/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005733	0000001	1100.00	17/12/2021	0000000089168	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005732	0000001	4000.00	17/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005737	0000001	201.03	17/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004808	0000001	4400.00	17/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005725	0000001	450.00	17/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005727	0000001	438.78	17/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005730	0000001	150.00	17/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005734	0000001	1660.00	17/12/2021	0000000089168	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005726	0000001	600.00	17/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005728	0000001	450.00	17/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005736	0000001	1100.00	17/12/2021	0000000277975	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005738	0000001	10.45	17/12/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005746	0000001	866.00	20/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005749	0000001	111.00	20/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005542	0000001	1829.70	20/12/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005750	0000001	1641.00	20/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005751	0000001	324.00	20/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005758	0000001	270.00	20/12/2021	0000000057509	006343	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004983	0000001	1370.00	20/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005747	0000001	7023.00	20/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005740	0000001	200.00	20/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005741	0000001	100.00	20/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005742	0000001	300.00	20/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005743	0000001	400.00	20/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005744	0000001	600.00	20/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005745	0000001	1000.00	20/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005752	0000001	1200.00	20/12/2021	0000000099929	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005753	0000001	3510.00	20/12/2021	0000000099929	006343	000000	175.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005756	0000001	1100.00	20/12/2021	0000000099929	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005757	0000001	2000.00	20/12/2021	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005759	0000001	527.00	20/12/2021	0000000099929	006343	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005553	0000001	1700.00	20/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005554	0000001	150.00	20/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005337	0000003	2200.00	20/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004774	0000001	1113.35	20/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005762	0000001	45.58	20/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005760	0000001	2159.49	20/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005754	0000001	2632.00	20/12/2021	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005755	0000001	2106.00	20/12/2021	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005543	0000001	187.50	20/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005544	0000001	152.90	20/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005545	0000001	136.55	20/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005546	0000001	97.90	20/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005748	0000001	508.00	20/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000388	52.25	20/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000389	20.90	20/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005295	0000001	1300.00	20/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005761	0000001	530.00	20/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002149	0000001	998.00	20/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005787	0000001	2106.00	21/12/2021	0000000057827	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005787	0000002	2106.00	21/12/2021	0000000057827	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005787	0000003	2106.00	21/12/2021	0000000057827	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005177	0000001	5398.00	21/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005647	0000001	3000.00	21/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003583	0000001	5010.00	21/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000390	94.05	21/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000391	62.70	21/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000392	10.45	21/12/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000393	31.35	21/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005797	0000001	1151.33	21/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004826	0000001	2250.00	21/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005174	0000001	5034.25	21/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005179	0000002	3754.80	21/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005463	0000001	2040.00	21/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005464	0000001	2040.00	21/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005772	0000001	441.00	21/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005777	0000001	3900.00	21/12/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005789	0000001	3160.00	21/12/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005790	0000001	3160.00	21/12/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005791	0000001	3160.00	21/12/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005793	0000001	3850.09	21/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000020	10.45	21/12/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005792	0000001	62.70	21/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002521	0000001	2150.00	21/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004645	0000001	1750.00	21/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005433	0000001	2574.00	21/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005465	0000001	2040.00	21/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005466	0000001	3860.00	21/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005467	0000001	3860.00	21/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004950	0000001	1100.00	21/12/2021	0000000099392	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004072	0000001	2250.00	21/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004073	0000001	690.00	21/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005763	0000001	500.00	21/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005764	0000001	1950.00	21/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005770	0000001	400.00	21/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005771	0000001	100.00	21/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005778	0000001	600.00	21/12/2021	0000000099929	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005785	0000001	316.00	21/12/2021	0000000099929	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005794	0000001	7024.12	21/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005795	0000001	2735.04	21/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005796	0000001	834.14	21/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005519	0000001	3719.00	21/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001706	0000001	1500.00	21/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004283	0000001	2615.00	21/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005767	0000001	910.00	21/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005768	0000001	1160.00	21/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005779	0000001	1500.00	21/12/2021	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005780	0000001	990.00	21/12/2021	0000000057827	006343	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005781	0000001	1100.00	21/12/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005784	0000001	2050.00	21/12/2021	0000000057827	006343	000000	148.66	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005788	0000001	3160.00	21/12/2021	0000000057827	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005021	0000001	6395.00	21/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005420	0000001	1100.00	21/12/2021	0000000099392	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005769	0000001	180.00	21/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005782	0000001	360.00	21/12/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005786	0000001	1100.00	21/12/2021	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004390	0000002	5710.00	21/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005783	0000001	650.00	21/12/2021	0000000099392	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005798	0000001	10368.30	21/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005799	0000001	5577.02	21/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004954	0000005	1100.00	21/12/2021	0000000057827	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005159	0000001	510.00	21/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005773	0000001	398.40	21/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005774	0000001	250.00	21/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005775	0000001	240.00	21/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005776	0000001	500.00	21/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005808	0000001	4000.00	22/12/2021	0000000057827	006343	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004233	0000001	770.00	22/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004234	0000001	1184.00	22/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005806	0000001	2400.00	22/12/2021	0000000057827	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005802	0000001	6656.00	22/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004111	0000001	6385.00	22/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003226	0000001	3800.00	22/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005803	0000001	100.00	22/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005805	0000001	850.00	22/12/2021	0000000099392	006343	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005809	0000001	31.35	22/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005807	0000001	3160.00	22/12/2021	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005676	0000001	990.52	22/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005679	0000001	5010.00	22/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000394	20.90	22/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005804	0000001	300.00	22/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005811	0000001	2200.00	23/12/2021	0000000115215	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005814	0000001	10.45	23/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005815	0000001	10.45	23/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005816	0000001	42.88	23/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000005	0000021	10.45	23/12/2021	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005813	0000001	3160.00	23/12/2021	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005810	0000001	175.00	23/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005812	0000001	530.00	23/12/2021	0000000057827	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005734	0000002	1500.00	23/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005668	0000001	366.25	26/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005669	0000001	949.11	26/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005670	0000001	541.57	26/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005671	0000001	169.48	26/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005672	0000001	2702.67	26/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005673	0000001	1768.48	26/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005817	0000001	4650.00	26/12/2021	0000000117072	006343	000000	416.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005818	0000001	1380.00	26/12/2021	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005674	0000001	1926.02	26/12/2021	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005823	0000001	400.00	27/12/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005824	0000001	300.00	27/12/2021	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005826	0000001	41.00	27/12/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005827	0000001	250.00	27/12/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005825	0000001	34.00	27/12/2021	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005828	0000001	1100.00	27/12/2021	0000000277975	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005829	0000001	10.45	27/12/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005836	0000001	425.00	28/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005839	0000001	20000.00	28/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005844	0000001	700.00	28/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005834	0000001	380.00	28/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005835	0000001	200.00	28/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005837	0000001	200.00	28/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005843	0000001	2500.00	28/12/2021	0000000099392	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005846	0000001	1750.00	28/12/2021	0000000454850	006343	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005842	0000001	1800.00	28/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005845	0000001	1200.00	28/12/2021	0000000454850	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004495	0000001	340.00	28/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005832	0000001	1238.37	28/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005840	0000001	2632.00	28/12/2021	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005841	0000001	2500.00	28/12/2021	0000000099392	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005847	0000001	3160.00	28/12/2021	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005838	0000001	471.00	28/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005848	0000001	31.99	28/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005849	0000001	52.25	28/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005868	0000001	20.90	29/12/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005869	0000001	10.45	29/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005854	0000001	347.20	29/12/2021	0000000057509	006343	855512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005855	0000001	173.60	29/12/2021	0000000057509	006343	855512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005862	0000001	2200.00	29/12/2021	0000000139076	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005863	0000001	300.00	29/12/2021	0000000139076	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005864	0000001	144.00	29/12/2021	0000000139076	006343	000000	7.20	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005857	0000001	200.00	29/12/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005852	0000001	390.00	29/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005856	0000001	173.60	29/12/2021	0000000057509	006343	855512	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005853	0000001	770.00	29/12/2021	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005858	0000001	422.00	29/12/2021	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005865	0000001	400.00	29/12/2021	0000000277975	006343	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005866	0000001	720.00	29/12/2021	0000000277975	006343	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005867	0000001	2100.00	29/12/2021	0000000291927	006343	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005870	0000001	20.90	29/12/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005830	0000001	1233.45	29/12/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005831	0000001	256.90	29/12/2021	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005819	0000001	2174.00	29/12/2021	0000000313513	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005820	0000001	1615.21	29/12/2021	0000000313513	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005820	0000002	252.79	29/12/2021	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005821	0000001	785.00	29/12/2021	0000000277150	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005822	0000001	4410.00	29/12/2021	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005893	0000001	6360.00	30/12/2021	0000000057509	006343	000000	489.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005894	0000001	6966.67	30/12/2021	0000000057509	006343	000000	522.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005903	0000001	22507.83	30/12/2021	0000000057509	006343	000000	1722.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005970	0000001	20885.88	30/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005971	0000001	404.82	30/12/2021	0000000000000	000000	000000	20.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005987	0000001	1200.00	30/12/2021	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005988	0000001	1200.00	30/12/2021	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005906	0000001	4400.00	30/12/2021	0000000057509	006343	000000	330.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005986	0000001	6215.00	30/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004960	0000003	1100.00	30/12/2021	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0005896	0000001	2791.67	30/12/2021	0000000057509	006343	000000	318.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005902	0000001	3300.00	30/12/2021	0000000057509	006343	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005871	0000001	26350.00	30/12/2021	0000000299758	006343	000000	2091.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005872	0000001	11000.00	30/12/2021	0000000299758	006343	000000	1034.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005873	0000001	6360.00	30/12/2021	0000000299758	006343	000000	489.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005874	0000001	5500.00	30/12/2021	0000000299758	006343	000000	618.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005875	0000001	12100.00	30/12/2021	0000000299758	006343	000000	907.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005876	0000001	23466.67	30/12/2021	0000000299758	006343	000000	2317.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005877	0000001	10333.33	30/12/2021	0000000099929	006343	000000	861.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005878	0000001	20625.00	30/12/2021	0000000099929	006343	000000	1651.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005879	0000001	1100.00	30/12/2021	0000000099929	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005880	0000001	1100.00	30/12/2021	0000000099929	006343	000000	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005978	0000001	13446.40	30/12/2021	0000000099929	006343	000000	6030.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005985	0000001	2135.00	30/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005899	0000001	13200.00	30/12/2021	0000000057509	006343	000000	989.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005900	0000001	5958.33	30/12/2021	0000000057509	006343	000000	446.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005901	0000001	2791.67	30/12/2021	0000000057509	006343	000000	304.74	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005881	0000001	5620.00	30/12/2021	0000000099929	006343	000000	424.79	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005990	0000001	20.90	30/12/2021	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000160	0000001	200.00	30/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005895	0000001	2200.00	30/12/2021	0000000057509	006343	000000	165.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005984	0000001	1200.00	30/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005766	0000001	6000.00	30/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005719	0000001	8700.00	30/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004938	0000006	1100.00	30/12/2021	0000000099392	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002767	0000001	30.00	30/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005907	0000001	2791.67	30/12/2021	0000000057509	006343	000000	318.96	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000882	0000001	100.03	30/12/2021	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005904	0000001	2204.58	30/12/2021	0000000057509	006343	000000	165.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005905	0000001	2791.67	30/12/2021	0000000057509	006343	000000	318.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005882	0000001	35574.54	30/12/2021	0000000139076	006343	000000	4582.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005883	0000001	32390.22	30/12/2021	0000000139076	006343	000000	3977.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005884	0000001	88262.20	30/12/2021	0000000139076	006343	000000	11160.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005885	0000001	56396.80	30/12/2021	0000000139076	006343	000000	6997.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005886	0000001	2750.23	30/12/2021	0000000139076	006343	000000	310.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005887	0000001	7866.67	30/12/2021	0000000139076	006343	000000	592.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005888	0000001	1100.00	30/12/2021	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005889	0000001	18700.00	30/12/2021	0000000139076	006343	000000	1402.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005890	0000001	40883.34	30/12/2021	0000000139076	006343	000000	3100.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005891	0000001	24097.42	30/12/2021	0000000139076	006343	000000	3026.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005892	0000001	2791.67	30/12/2021	0000000139076	006343	000000	304.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005930	0000001	35574.54	30/12/2021	0000000139076	006343	000000	5721.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005931	0000001	32521.18	30/12/2021	0000000139076	006343	000000	7043.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005932	0000001	90222.51	30/12/2021	0000000139076	006343	000000	20059.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005933	0000001	59408.19	30/12/2021	0000000139076	006343	000000	10899.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005934	0000001	2750.23	30/12/2021	0000000139076	006343	000000	310.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005935	0000001	1700.00	30/12/2021	0000000139076	006343	000000	442.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005936	0000001	7700.00	30/12/2021	0000000139076	006343	000000	577.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005937	0000001	11900.00	30/12/2021	0000000139076	006343	000000	906.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005938	0000001	9600.00	30/12/2021	0000000139076	006343	000000	732.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005966	0000001	14980.81	30/12/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005967	0000001	14952.02	30/12/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005968	0000001	3000.00	30/12/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005969	0000001	11980.81	30/12/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005975	0000001	38574.68	30/12/2021	0000000139076	006343	000000	563.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005976	0000001	34402.25	30/12/2021	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005977	0000001	37443.88	30/12/2021	0000000139076	006343	000000	666.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005979	0000001	19987.63	30/12/2021	0000000057509	006343	000000	16264.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005980	0000001	22827.66	30/12/2021	0000000057509	006343	000000	19150.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005981	0000001	20471.63	30/12/2021	0000000057509	006343	000000	17490.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005982	0000001	20471.63	30/12/2021	0000000057509	006343	000000	16583.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005983	0000001	1000.00	30/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005897	0000001	916.67	30/12/2021	0000000057509	006343	000000	68.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005898	0000001	3500.00	30/12/2021	0000000057509	006343	000000	270.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005898	0000002	2655.74	30/12/2021	0000000057509	006343	000000	483.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005972	0000001	3576.70	30/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005973	0000001	1.47	30/12/2021	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005974	0000001	8095.06	30/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005989	0000001	62.70	30/12/2021	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005991	0000001	20.85	30/12/2021	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6555

Última atualização: 11/06/2024